| Function Code | Description | Amount |
| 1000 | Instruction | $5,894,243.82 |
| 2100 | Support Services—Students | $725,203.19 |
| 2200 | Support Services—Instructional Staff | $207,960.70 |
| 2400 | Support Services—School Administration | $621,492.61 |
| 2500 | Support Services – Central Services | $38,522.10 |
| 2600 | Operation and Maintenance of Plant Services | $737,609.53 |
| 2700 | Student Transportation Services | $48,094.13 |
| 3100 | Child Nutrition Programs Operations | $259,734.58 |
| 3200 | Enterprise Operations | $16,089.65 |
| | Total: | $8,548,950.31 |