| Function Code | Description | Amount |
| 1000 | Instruction | $5,291,565.35 |
| 2100 | Support Services—Students | $700,413.64 |
| 2200 | Support Services—Instructional Staff | $111,388.96 |
| 2400 | Support Services—School Administration | $565,464.39 |
| 2500 | Support Services – Central Services | $3,563.01 |
| 2600 | Operation and Maintenance of Plant Services | $302,422.09 |
| 2700 | Student Transportation Services | $9,295.48 |
| 3100 | Child Nutrition Programs Operations | $403,344.07 |
| 3200 | Enterprise Operations | $24,642.27 |
| | Total: | $7,412,099.26 |