| Function Code | Description | Amount |
| 1000 | Instruction | $3,094,837.28 |
| 2100 | Support Services—Students | $398,347.56 |
| 2200 | Support Services—Instructional Staff | $124,583.95 |
| 2300 | Support Services—General Administration | $5,000.00 |
| 2400 | Support Services—School Administration | $265,663.79 |
| 2500 | Support Services – Central Services | $10,141.76 |
| 2600 | Operation and Maintenance of Plant Services | $538,057.10 |
| 2700 | Student Transportation Services | $4,473.79 |
| 3100 | Child Nutrition Programs Operations | $546,913.76 |
| 3200 | Enterprise Operations | $22,366.33 |
| | Total: | $5,010,385.32 |