| Function Code | Description | Amount |
| 1000 | Instruction | $3,230,673.98 |
| 2100 | Support Services—Students | $320,304.37 |
| 2200 | Support Services—Instructional Staff | $163,165.24 |
| 2400 | Support Services—School Administration | $288,176.99 |
| 2500 | Support Services – Central Services | $3,358.95 |
| 2600 | Operation and Maintenance of Plant Services | $115,980.41 |
| 3100 | Child Nutrition Programs Operations | $142,409.12 |
| 3200 | Enterprise Operations | $26,377.34 |
| | Total: | $4,290,446.40 |