| Function Code | Description | Amount |
| 1000 | Instruction | $3,980,152.10 |
| 2100 | Support Services—Students | $753,341.56 |
| 2200 | Support Services—Instructional Staff | $131,807.31 |
| 2400 | Support Services—School Administration | $451,208.29 |
| 2500 | Support Services – Central Services | $17,074.28 |
| 2600 | Operation and Maintenance of Plant Services | $348,489.11 |
| 2700 | Student Transportation Services | $55,653.88 |
| 3100 | Child Nutrition Programs Operations | $360,796.98 |
| 3200 | Enterprise Operations | $170,875.71 |
| | Total: | $6,269,399.22 |