| Function Code | Description | Amount |
| 1000 | Instruction | $4,495,401.03 |
| 2100 | Support Services—Students | $436,913.31 |
| 2200 | Support Services—Instructional Staff | $160,045.52 |
| 2400 | Support Services—School Administration | $281,695.97 |
| 2500 | Support Services – Central Services | $49,770.83 |
| 2600 | Operation and Maintenance of Plant Services | $372,118.74 |
| 2700 | Student Transportation Services | $1,920.82 |
| 3100 | Child Nutrition Programs Operations | $446,902.62 |
| 3200 | Enterprise Operations | $55,222.21 |
| | Total: | $6,299,991.05 |