| Function Code | Description | Amount |
| 1000 | Instruction | $4,305,547.52 |
| 2100 | Support Services—Students | $362,868.76 |
| 2200 | Support Services—Instructional Staff | $195,003.05 |
| 2400 | Support Services—School Administration | $282,754.44 |
| 2500 | Support Services – Central Services | $58,409.95 |
| 2600 | Operation and Maintenance of Plant Services | $93,718.56 |
| 2700 | Student Transportation Services | $1,428.92 |
| 3100 | Child Nutrition Programs Operations | $17,934.05 |
| 3200 | Enterprise Operations | $10,348.36 |
| | Total: | $5,328,013.61 |