| Function Code | Description | Amount |
| 1000 | Instruction | $3,817,469.98 |
| 2100 | Support Services—Students | $752,641.84 |
| 2200 | Support Services—Instructional Staff | $136,637.17 |
| 2400 | Support Services—School Administration | $600,973.69 |
| 2500 | Support Services – Central Services | $47,595.90 |
| 2600 | Operation and Maintenance of Plant Services | $675,645.15 |
| 2700 | Student Transportation Services | $30,552.02 |
| 3100 | Child Nutrition Programs Operations | $242,750.39 |
| 3200 | Enterprise Operations | $1,856.22 |
| | Total: | $6,306,122.36 |