| Function Code | Description | Amount |
| 1000 | Instruction | $2,876,830.60 |
| 2100 | Support Services—Students | $319,860.56 |
| 2200 | Support Services—Instructional Staff | $149,311.29 |
| 2300 | Support Services—General Administration | $4,592.63 |
| 2400 | Support Services—School Administration | $185,718.32 |
| 2500 | Support Services – Central Services | $45,927.37 |
| 2600 | Operation and Maintenance of Plant Services | $733,563.62 |
| 3100 | Child Nutrition Programs Operations | $200,514.84 |
| 3200 | Enterprise Operations | $16,645.04 |
| | Total: | $4,532,964.27 |