| Function Code | Description | Amount |
| 1000 | Instruction | $4,849,434.44 |
| 2100 | Support Services—Students | $602,804.54 |
| 2200 | Support Services—Instructional Staff | $311,420.90 |
| 2400 | Support Services—School Administration | $395,413.51 |
| 2500 | Support Services – Central Services | $27,179.15 |
| 2600 | Operation and Maintenance of Plant Services | $510,537.08 |
| 2700 | Student Transportation Services | $6,468.67 |
| 3100 | Child Nutrition Programs Operations | $452,098.78 |
| 3200 | Enterprise Operations | $1,824.85 |
| | Total: | $7,157,181.92 |