| Function Code | Description | Amount |
| 1000 | Instruction | $4,925,375.10 |
| 2100 | Support Services—Students | $979,594.93 |
| 2200 | Support Services—Instructional Staff | $304,940.61 |
| 2300 | Support Services—General Administration | $8,768.83 |
| 2400 | Support Services—School Administration | $552,190.29 |
| 2500 | Support Services – Central Services | $47,534.45 |
| 2600 | Operation and Maintenance of Plant Services | $839,361.27 |
| 2700 | Student Transportation Services | $134,774.51 |
| 3100 | Child Nutrition Programs Operations | $819,202.91 |
| 3200 | Enterprise Operations | $142,499.43 |
| | Total: | $8,754,242.33 |