| Function Code | Description | Amount |
| 1000 | Instruction | $5,621,230.72 |
| 2100 | Support Services—Students | $780,689.24 |
| 2200 | Support Services—Instructional Staff | $161,449.50 |
| 2300 | Support Services—General Administration | $200.00 |
| 2400 | Support Services—School Administration | $535,343.61 |
| 2500 | Support Services – Central Services | $3,762.88 |
| 2600 | Operation and Maintenance of Plant Services | $55,876.53 |
| 2700 | Student Transportation Services | $7,055.37 |
| 3100 | Child Nutrition Programs Operations | $417,966.35 |
| 3200 | Enterprise Operations | $51,826.58 |
| | Total: | $7,635,400.78 |