| Function Code | Description | Amount |
| 1000 | Instruction | $4,484,613.16 |
| 2100 | Support Services—Students | $485,343.33 |
| 2200 | Support Services—Instructional Staff | $166,457.73 |
| 2400 | Support Services—School Administration | $373,877.57 |
| 2500 | Support Services – Central Services | $29,215.41 |
| 2600 | Operation and Maintenance of Plant Services | $169,248.26 |
| 2700 | Student Transportation Services | $67,875.54 |
| 3100 | Child Nutrition Programs Operations | $25.78 |
| 3200 | Enterprise Operations | $17,427.23 |
| | Total: | $5,794,084.01 |