| Function Code | Description | Amount |
| 1000 | Instruction | $4,109,897.14 |
| 2100 | Support Services—Students | $422,589.27 |
| 2200 | Support Services—Instructional Staff | $198,667.20 |
| 2300 | Support Services—General Administration | $1,244.09 |
| 2400 | Support Services—School Administration | $481,744.99 |
| 2500 | Support Services – Central Services | $4,432.48 |
| 2600 | Operation and Maintenance of Plant Services | $36,990.87 |
| 3100 | Child Nutrition Programs Operations | $244,579.67 |
| 3200 | Enterprise Operations | $42,760.59 |
| | Total: | $5,542,906.30 |