| Function Code | Description | Amount |
| 1000 | Instruction | $3,830,624.92 |
| 2100 | Support Services—Students | $682,129.49 |
| 2200 | Support Services—Instructional Staff | $192,316.68 |
| 2300 | Support Services—General Administration | $9,143.81 |
| 2400 | Support Services—School Administration | $362,173.70 |
| 2500 | Support Services – Central Services | $74,625.78 |
| 2600 | Operation and Maintenance of Plant Services | $318,668.19 |
| 3100 | Child Nutrition Programs Operations | $405,701.87 |
| | Total: | $5,875,384.44 |