| Function Code | Description | Amount |
| 1000 | Instruction | $3,816,359.61 |
| 2100 | Support Services—Students | $768,544.50 |
| 2200 | Support Services—Instructional Staff | $161,324.91 |
| 2400 | Support Services—School Administration | $466,987.57 |
| 2500 | Support Services – Central Services | $34,349.08 |
| 2600 | Operation and Maintenance of Plant Services | $214,879.73 |
| 2700 | Student Transportation Services | $6,088.11 |
| 3100 | Child Nutrition Programs Operations | $237,340.92 |
| 3200 | Enterprise Operations | $5,079.74 |
| | Total: | $5,710,954.17 |