| Function Code | Description | Amount |
| 1000 | Instruction | $6,733,077.36 |
| 2100 | Support Services—Students | $857,191.18 |
| 2200 | Support Services—Instructional Staff | $684,902.71 |
| 2400 | Support Services—School Administration | $613,634.74 |
| 2500 | Support Services – Central Services | $209,270.44 |
| 2600 | Operation and Maintenance of Plant Services | $712,772.53 |
| 3100 | Child Nutrition Programs Operations | $576,682.38 |
| 3200 | Enterprise Operations | $25,640.43 |
| | Total: | $10,413,171.77 |