| Function Code | Description | Amount |
| 1000 | Instruction | $3,464,714.42 |
| 2100 | Support Services—Students | $228,976.91 |
| 2200 | Support Services—Instructional Staff | $64,091.35 |
| 2300 | Support Services—General Administration | $38,125.76 |
| 2400 | Support Services—School Administration | $278,216.35 |
| 2500 | Support Services – Central Services | $118,418.32 |
| 2600 | Operation and Maintenance of Plant Services | $497,692.67 |
| 2700 | Student Transportation Services | $140,593.73 |
| 3100 | Child Nutrition Programs Operations | $251,234.04 |
| 3200 | Enterprise Operations | $48,734.51 |
| | Total: | $5,130,798.06 |