| Function Code | Description | Amount |
| 1000 | Instruction | $6,112,882.59 |
| 2100 | Support Services—Students | $960,542.87 |
| 2200 | Support Services—Instructional Staff | $333,240.14 |
| 2400 | Support Services—School Administration | $630,623.40 |
| 2500 | Support Services – Central Services | $16,375.69 |
| 2600 | Operation and Maintenance of Plant Services | $647,388.48 |
| 2700 | Student Transportation Services | $7,347.20 |
| 3100 | Child Nutrition Programs Operations | $503,625.67 |
| 3200 | Enterprise Operations | $39,752.01 |
| | Total: | $9,251,778.05 |