| Function Code | Description | Amount |
| 1000 | Instruction | $6,033,773.39 |
| 2100 | Support Services—Students | $958,335.29 |
| 2200 | Support Services—Instructional Staff | $212,390.67 |
| 2400 | Support Services—School Administration | $574,034.45 |
| 2500 | Support Services – Central Services | $59,890.09 |
| 2600 | Operation and Maintenance of Plant Services | $772,576.90 |
| 2700 | Student Transportation Services | $12,375.63 |
| 3100 | Child Nutrition Programs Operations | $369,521.27 |
| 3200 | Enterprise Operations | $7,452.64 |
| | Total: | $9,000,350.33 |