| Function Code | Description | Amount |
| 1000 | Instruction | $4,991,290.31 |
| 2100 | Support Services—Students | $560,753.34 |
| 2200 | Support Services—Instructional Staff | $236,494.04 |
| 2300 | Support Services—General Administration | $299.00 |
| 2400 | Support Services—School Administration | $687,793.48 |
| 2500 | Support Services – Central Services | $45,481.87 |
| 2600 | Operation and Maintenance of Plant Services | $681,642.39 |
| 2700 | Student Transportation Services | $34,082.05 |
| 3100 | Child Nutrition Programs Operations | $264,458.85 |
| 3200 | Enterprise Operations | $11,147.89 |
| | Total: | $7,513,443.22 |