| Function Code | Description | Amount |
| 1000 | Instruction | $5,669,958.20 |
| 2100 | Support Services—Students | $572,582.64 |
| 2200 | Support Services—Instructional Staff | $322,068.93 |
| 2400 | Support Services—School Administration | $593,069.66 |
| 2500 | Support Services – Central Services | $19,757.81 |
| 2600 | Operation and Maintenance of Plant Services | $828,441.95 |
| 2700 | Student Transportation Services | $4,724.12 |
| 3100 | Child Nutrition Programs Operations | $3,859,705.07 |
| 3200 | Enterprise Operations | $3,414.03 |
| | Total: | $11,873,722.41 |