| Function Code | Description | Amount |
| 1000 | Instruction | $5,365,818.41 |
| 2100 | Support Services—Students | $647,522.96 |
| 2200 | Support Services—Instructional Staff | $102,983.11 |
| 2400 | Support Services—School Administration | $564,817.80 |
| 2500 | Support Services – Central Services | $22,829.71 |
| 2600 | Operation and Maintenance of Plant Services | $446,143.16 |
| 2700 | Student Transportation Services | $7,811.86 |
| 3100 | Child Nutrition Programs Operations | $601,805.18 |
| 3200 | Enterprise Operations | $17,139.47 |
| | Total: | $7,776,871.66 |