| Function Code | Description | Amount |
| 1000 | Instruction | $3,154,632.26 |
| 2100 | Support Services—Students | $384,313.91 |
| 2200 | Support Services—Instructional Staff | $230,427.38 |
| 2300 | Support Services—General Administration | $85,891.57 |
| 2400 | Support Services—School Administration | $448,420.26 |
| 2500 | Support Services – Central Services | $96,698.97 |
| 2600 | Operation and Maintenance of Plant Services | $1,009,624.57 |
| 2700 | Student Transportation Services | $77,537.82 |
| 3100 | Child Nutrition Programs Operations | $221,189.64 |
| 3200 | Enterprise Operations | $96,078.99 |
| | Total: | $5,804,815.37 |