| Function Code | Description | Amount |
| 1000 | Instruction | $3,703,188.73 |
| 2100 | Support Services—Students | $215,586.03 |
| 2200 | Support Services—Instructional Staff | $222,834.10 |
| 2300 | Support Services—General Administration | $1,163.77 |
| 2400 | Support Services—School Administration | $414,339.77 |
| 2500 | Support Services – Central Services | $2,385.01 |
| 2600 | Operation and Maintenance of Plant Services | $342,752.10 |
| 2700 | Student Transportation Services | $294.84 |
| 3100 | Child Nutrition Programs Operations | $513,058.10 |
| 3200 | Enterprise Operations | $20,426.92 |
| | Total: | $5,436,029.37 |