| Function Code | Description | Amount |
| 1000 | Instruction | $2,497,479.97 |
| 2100 | Support Services—Students | $256,898.79 |
| 2200 | Support Services—Instructional Staff | $86,906.02 |
| 2400 | Support Services—School Administration | $240,702.84 |
| 2500 | Support Services – Central Services | $5,186.27 |
| 2600 | Operation and Maintenance of Plant Services | $139,724.09 |
| 2700 | Student Transportation Services | $1,012.50 |
| 3100 | Child Nutrition Programs Operations | $216,979.04 |
| 3200 | Enterprise Operations | $2,810.48 |
| | Total: | $3,447,700.00 |