| Function Code | Description | Amount |
| 1000 | Instruction | $3,434,910.45 |
| 2100 | Support Services—Students | $333,093.51 |
| 2200 | Support Services—Instructional Staff | $221,085.23 |
| 2400 | Support Services—School Administration | $243,035.43 |
| 2600 | Operation and Maintenance of Plant Services | $105,502.81 |
| 3100 | Child Nutrition Programs Operations | $11,398.57 |
| 3200 | Enterprise Operations | $52,128.40 |
| | Total: | $4,401,154.40 |