| Function Code | Description | Amount |
| 1000 | Instruction | $4,146,247.93 |
| 2100 | Support Services—Students | $599,876.58 |
| 2200 | Support Services—Instructional Staff | $171,237.16 |
| 2400 | Support Services—School Administration | $394,665.82 |
| 2500 | Support Services – Central Services | $25,444.28 |
| 2600 | Operation and Maintenance of Plant Services | $361,728.14 |
| 2700 | Student Transportation Services | $400.50 |
| 3100 | Child Nutrition Programs Operations | $337,260.40 |
| 3200 | Enterprise Operations | $26,142.70 |
| | Total: | $6,063,003.51 |