| Function Code | Description | Amount |
| 1000 | Instruction | $5,025,537.68 |
| 2100 | Support Services—Students | $889,213.43 |
| 2200 | Support Services—Instructional Staff | $155,424.51 |
| 2300 | Support Services—General Administration | $75.00 |
| 2400 | Support Services—School Administration | $706,981.15 |
| 2500 | Support Services – Central Services | $29,870.01 |
| 2600 | Operation and Maintenance of Plant Services | $683,900.10 |
| 2700 | Student Transportation Services | $35,455.04 |
| 3100 | Child Nutrition Programs Operations | $265,326.53 |
| 3200 | Enterprise Operations | $3,445.88 |
| | Total: | $7,795,229.33 |