| Function Code | Description | Amount |
| 1000 | Instruction | $3,797,964.10 |
| 2100 | Support Services—Students | $776,425.15 |
| 2200 | Support Services—Instructional Staff | $48,023.43 |
| 2300 | Support Services—General Administration | $653.62 |
| 2400 | Support Services—School Administration | $363,415.83 |
| 2500 | Support Services – Central Services | $21,981.59 |
| 2600 | Operation and Maintenance of Plant Services | $344,635.01 |
| 2700 | Student Transportation Services | $2,208.82 |
| 3100 | Child Nutrition Programs Operations | $192,323.74 |
| 3200 | Enterprise Operations | $67,486.80 |
| | Total: | $5,615,118.09 |