| Function Code | Description | Amount |
| 1000 | Instruction | $3,907,076.81 |
| 2100 | Support Services—Students | $501,923.05 |
| 2200 | Support Services—Instructional Staff | $445,749.62 |
| 2400 | Support Services—School Administration | $402,967.37 |
| 2500 | Support Services – Central Services | $14,585.68 |
| 2600 | Operation and Maintenance of Plant Services | $591,963.17 |
| 2700 | Student Transportation Services | $2,185.67 |
| 3100 | Child Nutrition Programs Operations | $290,300.77 |
| 3200 | Enterprise Operations | $17,177.45 |
| | Total: | $6,173,929.59 |