| Function Code | Description | Amount |
| 1000 | Instruction | $3,658,192.13 |
| 2100 | Support Services—Students | $264,426.51 |
| 2200 | Support Services—Instructional Staff | $156,537.45 |
| 2300 | Support Services—General Administration | $13,047.64 |
| 2400 | Support Services—School Administration | $390,968.01 |
| 2500 | Support Services – Central Services | $50,789.40 |
| 2600 | Operation and Maintenance of Plant Services | $497,362.39 |
| 2700 | Student Transportation Services | $52,654.83 |
| 3100 | Child Nutrition Programs Operations | $144,890.45 |
| 3200 | Enterprise Operations | $115,200.85 |
| | Total: | $5,344,069.66 |