| Function Code | Description | Amount |
| 1000 | Instruction | $3,068,173.39 |
| 2100 | Support Services—Students | $133,971.49 |
| 2200 | Support Services—Instructional Staff | $15,891.67 |
| 2300 | Support Services—General Administration | $236,835.45 |
| 2400 | Support Services—School Administration | $412,536.00 |
| 2500 | Support Services – Central Services | $97,408.23 |
| 2600 | Operation and Maintenance of Plant Services | $704,528.97 |
| 2700 | Student Transportation Services | $131,034.68 |
| 3100 | Child Nutrition Programs Operations | $259,567.87 |
| 3200 | Enterprise Operations | $45,018.86 |
| | Total: | $5,104,966.61 |