| Function Code | Description | Amount |
| 1000 | Instruction | $6,273,546.04 |
| 2100 | Support Services—Students | $691,864.23 |
| 2200 | Support Services—Instructional Staff | $163,094.78 |
| 2400 | Support Services—School Administration | $848,203.48 |
| 2500 | Support Services – Central Services | $44,068.54 |
| 2600 | Operation and Maintenance of Plant Services | $956,057.95 |
| 2700 | Student Transportation Services | $27,749.30 |
| 3100 | Child Nutrition Programs Operations | $343,315.56 |
| 3200 | Enterprise Operations | $4,729.07 |
| | Total: | $9,352,628.95 |