| Function Code | Description | Amount |
| 1000 | Instruction | $3,720,866.34 |
| 2100 | Support Services—Students | $499,042.81 |
| 2200 | Support Services—Instructional Staff | $185,875.70 |
| 2400 | Support Services—School Administration | $508,871.31 |
| 2500 | Support Services – Central Services | $104,442.94 |
| 2600 | Operation and Maintenance of Plant Services | $1,082,424.38 |
| 2700 | Student Transportation Services | $40,974.25 |
| 3100 | Child Nutrition Programs Operations | $306,933.85 |
| 3200 | Enterprise Operations | $107,318.58 |
| | Total: | $6,556,750.16 |