| Function Code | Description | Amount |
| 1000 | Instruction | $3,279,074.66 |
| 2100 | Support Services—Students | $1,041,232.75 |
| 2200 | Support Services—Instructional Staff | $45,732.53 |
| 2300 | Support Services—General Administration | $8,125.37 |
| 2400 | Support Services—School Administration | $389,229.74 |
| 2500 | Support Services – Central Services | $10,806.86 |
| 2600 | Operation and Maintenance of Plant Services | $146,301.34 |
| 2700 | Student Transportation Services | $41,141.16 |
| 3100 | Child Nutrition Programs Operations | $5,529.43 |
| 3200 | Enterprise Operations | $98,727.96 |
| | Total: | $5,065,901.80 |