| Function Code | Description | Amount |
| 1000 | Instruction | $5,672,808.63 |
| 2100 | Support Services—Students | $657,553.72 |
| 2200 | Support Services—Instructional Staff | $239,987.30 |
| 2400 | Support Services—School Administration | $522,810.80 |
| 2500 | Support Services – Central Services | $48,855.07 |
| 2600 | Operation and Maintenance of Plant Services | $558,592.29 |
| 2700 | Student Transportation Services | $1,254.10 |
| 3100 | Child Nutrition Programs Operations | $692,430.97 |
| | Total: | $8,394,292.88 |