| Function Code | Description | Amount |
| 1000 | Instruction | $3,651,980.97 |
| 2100 | Support Services—Students | $498,909.53 |
| 2200 | Support Services—Instructional Staff | $105,449.63 |
| 2300 | Support Services—General Administration | $32,743.01 |
| 2400 | Support Services—School Administration | $429,244.84 |
| 2500 | Support Services – Central Services | $44,548.50 |
| 2600 | Operation and Maintenance of Plant Services | $246,125.69 |
| 2700 | Student Transportation Services | $49,135.32 |
| 3100 | Child Nutrition Programs Operations | $25,946.51 |
| 3200 | Enterprise Operations | $141,715.09 |
| | Total: | $5,225,799.09 |