| Function Code | Description | Amount |
| 1000 | Instruction | $2,369,445.10 |
| 2100 | Support Services—Students | $268,100.87 |
| 2200 | Support Services—Instructional Staff | $205,080.75 |
| 2400 | Support Services—School Administration | $272,469.30 |
| 2500 | Support Services – Central Services | $7,644.10 |
| 2600 | Operation and Maintenance of Plant Services | $28,726.50 |
| 3100 | Child Nutrition Programs Operations | $337,069.29 |
| 3200 | Enterprise Operations | $25,837.27 |
| | Total: | $3,514,373.18 |