| Function Code | Description | Amount |
| 1000 | Instruction | $3,572,279.93 |
| 2100 | Support Services—Students | $662,801.15 |
| 2200 | Support Services—Instructional Staff | $234,374.56 |
| 2400 | Support Services—School Administration | $274,302.67 |
| 2500 | Support Services – Central Services | $2,457.19 |
| 2600 | Operation and Maintenance of Plant Services | $388,475.93 |
| 3100 | Child Nutrition Programs Operations | $374,024.05 |
| 3200 | Enterprise Operations | $2,932.53 |
| | Total: | $5,511,648.01 |