| Function Code | Description | Amount |
| 1000 | Instruction | $3,453,811.58 |
| 2100 | Support Services—Students | $468,413.14 |
| 2200 | Support Services—Instructional Staff | $149,068.64 |
| 2300 | Support Services—General Administration | $1,045.49 |
| 2400 | Support Services—School Administration | $519,962.04 |
| 2500 | Support Services – Central Services | $29,504.35 |
| 2600 | Operation and Maintenance of Plant Services | $991,845.73 |
| 2700 | Student Transportation Services | $16,330.69 |
| 3100 | Child Nutrition Programs Operations | $169,985.27 |
| 3200 | Enterprise Operations | $147,102.25 |
| | Total: | $5,947,069.18 |