| Function Code | Description | Amount |
| 1000 | Instruction | $3,319,259.08 |
| 2100 | Support Services—Students | $380,377.25 |
| 2200 | Support Services—Instructional Staff | $193,939.56 |
| 2400 | Support Services—School Administration | $372,276.81 |
| 2500 | Support Services – Central Services | $37,079.59 |
| 2600 | Operation and Maintenance of Plant Services | $234,892.01 |
| 2700 | Student Transportation Services | $1,035.66 |
| 3100 | Child Nutrition Programs Operations | $505,509.91 |
| 3200 | Enterprise Operations | $19,324.89 |
| | Total: | $5,063,694.76 |