| Function Code | Description | Amount |
| 1000 | Instruction | $3,882,284.01 |
| 2100 | Support Services—Students | $363,190.28 |
| 2200 | Support Services—Instructional Staff | $126,707.62 |
| 2300 | Support Services—General Administration | $5.78 |
| 2400 | Support Services—School Administration | $211,378.03 |
| 2500 | Support Services – Central Services | $34,339.04 |
| 2600 | Operation and Maintenance of Plant Services | $448,233.19 |
| 3100 | Child Nutrition Programs Operations | $472,022.85 |
| 3200 | Enterprise Operations | $18,047.32 |
| | Total: | $5,556,208.12 |