| Function Code | Description | Amount |
| 1000 | Instruction | $3,374,841.05 |
| 2100 | Support Services—Students | $254,163.20 |
| 2200 | Support Services—Instructional Staff | $115,169.52 |
| 2400 | Support Services—School Administration | $354,382.61 |
| 2500 | Support Services – Central Services | $647.05 |
| 2600 | Operation and Maintenance of Plant Services | $17,076.07 |
| 3100 | Child Nutrition Programs Operations | $27,198.40 |
| 3200 | Enterprise Operations | $17,232.34 |
| | Total: | $4,160,710.24 |