| Function Code | Description | Amount |
| 1000 | Instruction | $3,077,340.04 |
| 2100 | Support Services—Students | $750,579.15 |
| 2200 | Support Services—Instructional Staff | $229,528.40 |
| 2300 | Support Services—General Administration | $3,036.06 |
| 2400 | Support Services—School Administration | $459,934.24 |
| 2500 | Support Services – Central Services | $4,163.70 |
| 2600 | Operation and Maintenance of Plant Services | $1,574,419.07 |
| 2700 | Student Transportation Services | $126.00 |
| 3100 | Child Nutrition Programs Operations | $1,221.37 |
| 3200 | Enterprise Operations | $105,290.97 |
| | Total: | $6,205,639.00 |