| Function Code | Description | Amount |
| 1000 | Instruction | $2,346,788.13 |
| 2100 | Support Services—Students | $366,995.24 |
| 2200 | Support Services—Instructional Staff | $114,189.16 |
| 2400 | Support Services—School Administration | $185,520.91 |
| 2500 | Support Services – Central Services | $3,062.62 |
| 2600 | Operation and Maintenance of Plant Services | $274,745.21 |
| 3100 | Child Nutrition Programs Operations | $109,009.58 |
| 3200 | Enterprise Operations | $8,164.81 |
| | Total: | $3,408,475.66 |