| Function Code | Description | Amount |
| 1000 | Instruction | $4,024,362.68 |
| 2100 | Support Services—Students | $654,298.47 |
| 2200 | Support Services—Instructional Staff | $224,477.76 |
| 2300 | Support Services—General Administration | $1,561.38 |
| 2400 | Support Services—School Administration | $498,347.65 |
| 2500 | Support Services – Central Services | $1,074.05 |
| 2600 | Operation and Maintenance of Plant Services | $374,195.89 |
| 3100 | Child Nutrition Programs Operations | $258,791.05 |
| 3200 | Enterprise Operations | $23,779.01 |
| | Total: | $6,060,887.94 |