| Function Code | Description | Amount |
| 1000 | Instruction | $3,353,667.62 |
| 2100 | Support Services—Students | $486,451.31 |
| 2200 | Support Services—Instructional Staff | $329,831.03 |
| 2400 | Support Services—School Administration | $351,616.07 |
| 2500 | Support Services – Central Services | $25,149.34 |
| 2600 | Operation and Maintenance of Plant Services | $472,026.73 |
| 2700 | Student Transportation Services | $89.61 |
| 3100 | Child Nutrition Programs Operations | $407,092.80 |
| 3200 | Enterprise Operations | $13,090.88 |
| | Total: | $5,439,015.39 |