| Function Code | Description | Amount |
| 1000 | Instruction | $4,117,335.68 |
| 2100 | Support Services—Students | $592,777.51 |
| 2200 | Support Services—Instructional Staff | $484,901.40 |
| 2400 | Support Services—School Administration | $734,226.81 |
| 2500 | Support Services – Central Services | $172,370.01 |
| 2600 | Operation and Maintenance of Plant Services | $518,395.13 |
| 2700 | Student Transportation Services | $170.00 |
| 3100 | Child Nutrition Programs Operations | $374,837.40 |
| 3200 | Enterprise Operations | $2,185.52 |
| | Total: | $6,997,199.46 |