| Function Code | Description | Amount |
| 1000 | Instruction | $4,260,873.43 |
| 2100 | Support Services—Students | $615,781.35 |
| 2200 | Support Services—Instructional Staff | $154,499.16 |
| 2400 | Support Services—School Administration | $508,210.19 |
| 2500 | Support Services – Central Services | $36,015.93 |
| 2600 | Operation and Maintenance of Plant Services | $267,121.28 |
| 3100 | Child Nutrition Programs Operations | $302,416.47 |
| 3200 | Enterprise Operations | $18,619.46 |
| | Total: | $6,163,537.27 |