| Function Code | Description | Amount |
| 1000 | Instruction | $6,216,285.65 |
| 2100 | Support Services—Students | $603,805.12 |
| 2200 | Support Services—Instructional Staff | $188,160.59 |
| 2300 | Support Services—General Administration | $20,296.45 |
| 2400 | Support Services—School Administration | $731,949.38 |
| 2500 | Support Services – Central Services | $26,665.64 |
| 2600 | Operation and Maintenance of Plant Services | $316,679.84 |
| 2700 | Student Transportation Services | $1,529.96 |
| 3100 | Child Nutrition Programs Operations | $369,378.10 |
| 3200 | Enterprise Operations | $47,077.63 |
| | Total: | $8,521,828.36 |