| Function Code | Description | Amount |
| 1000 | Instruction | $3,612,652.12 |
| 2100 | Support Services—Students | $202,374.45 |
| 2200 | Support Services—Instructional Staff | $112,122.94 |
| 2400 | Support Services—School Administration | $249,308.43 |
| 2500 | Support Services – Central Services | $11,036.08 |
| 2600 | Operation and Maintenance of Plant Services | $144,566.37 |
| 2700 | Student Transportation Services | $4,171.40 |
| 3100 | Child Nutrition Programs Operations | $308,806.35 |
| 3200 | Enterprise Operations | $35,201.41 |
| | Total: | $4,680,239.55 |