| Function Code | Description | Amount |
| 1000 | Instruction | $2,870,687.22 |
| 2100 | Support Services—Students | $419,526.88 |
| 2200 | Support Services—Instructional Staff | $94,817.95 |
| 2400 | Support Services—School Administration | $247,319.21 |
| 2500 | Support Services – Central Services | $1,279.13 |
| 2600 | Operation and Maintenance of Plant Services | $175,468.79 |
| 3100 | Child Nutrition Programs Operations | $227,087.65 |
| 3200 | Enterprise Operations | $4,513.37 |
| | Total: | $4,040,700.20 |