| Function Code | Description | Amount |
| 1000 | Instruction | $4,453,379.43 |
| 2100 | Support Services—Students | $293,307.58 |
| 2200 | Support Services—Instructional Staff | $137,628.51 |
| 2300 | Support Services—General Administration | $9,749.85 |
| 2400 | Support Services—School Administration | $320,238.59 |
| 2500 | Support Services – Central Services | $18,973.47 |
| 2600 | Operation and Maintenance of Plant Services | $478,473.20 |
| 2700 | Student Transportation Services | $8,786.22 |
| 3100 | Child Nutrition Programs Operations | $309,915.07 |
| 3200 | Enterprise Operations | $18,012.15 |
| | Total: | $6,048,464.07 |