| Function Code | Description | Amount |
| 1000 | Instruction | $6,072,865.03 |
| 2100 | Support Services—Students | $726,827.23 |
| 2200 | Support Services—Instructional Staff | $108,639.78 |
| 2400 | Support Services—School Administration | $893,625.43 |
| 2500 | Support Services – Central Services | $39,481.75 |
| 2600 | Operation and Maintenance of Plant Services | $1,081,294.78 |
| 2700 | Student Transportation Services | $82,064.12 |
| 3100 | Child Nutrition Programs Operations | $335,755.56 |
| 3200 | Enterprise Operations | $18,769.54 |
| | Total: | $9,359,323.22 |