| Function Code | Description | Amount |
| 1000 | Instruction | $2,697,788.28 |
| 2100 | Support Services—Students | $286,944.81 |
| 2200 | Support Services—Instructional Staff | $200,007.77 |
| 2400 | Support Services—School Administration | $244,152.47 |
| 2500 | Support Services – Central Services | $28,654.35 |
| 2600 | Operation and Maintenance of Plant Services | $295,065.36 |
| 2700 | Student Transportation Services | $7,346.49 |
| 3100 | Child Nutrition Programs Operations | $221,604.49 |
| 3200 | Enterprise Operations | $33,776.28 |
| | Total: | $4,015,340.30 |