| Function Code | Description | Amount |
| 1000 | Instruction | $2,228,688.79 |
| 2100 | Support Services—Students | $224,969.76 |
| 2200 | Support Services—Instructional Staff | $73,326.89 |
| 2400 | Support Services—School Administration | $152,532.70 |
| 2500 | Support Services – Central Services | $8,230.00 |
| 2600 | Operation and Maintenance of Plant Services | $180,674.08 |
| 2700 | Student Transportation Services | $48,190.95 |
| 3100 | Child Nutrition Programs Operations | $195,574.21 |
| 3200 | Enterprise Operations | $7,837.79 |
| | Total: | $3,120,025.17 |