| Function Code | Description | Amount |
| 1000 | Instruction | $6,626,428.29 |
| 2100 | Support Services—Students | $890,776.65 |
| 2200 | Support Services—Instructional Staff | $572,494.23 |
| 2400 | Support Services—School Administration | $633,051.97 |
| 2500 | Support Services – Central Services | $65,579.63 |
| 2600 | Operation and Maintenance of Plant Services | $758,051.20 |
| 2700 | Student Transportation Services | $150.00 |
| 3100 | Child Nutrition Programs Operations | $564,681.65 |
| 3200 | Enterprise Operations | $14,144.76 |
| | Total: | $10,125,358.38 |