| Function Code | Description | Amount |
| 1000 | Instruction | $2,778,849.15 |
| 2100 | Support Services—Students | $419,716.89 |
| 2200 | Support Services—Instructional Staff | $57,338.90 |
| 2300 | Support Services—General Administration | $912,052.65 |
| 2400 | Support Services—School Administration | $182,463.99 |
| 2500 | Support Services – Central Services | $98,248.05 |
| 2600 | Operation and Maintenance of Plant Services | $1,429,428.10 |
| 2700 | Student Transportation Services | $70,069.34 |
| 3100 | Child Nutrition Programs Operations | $204,789.80 |
| 3200 | Enterprise Operations | $33,289.32 |
| | Total: | $6,186,246.19 |