| Function Code | Description | Amount |
| 1000 | Instruction | $2,901,707.41 |
| 2100 | Support Services—Students | $239,853.00 |
| 2200 | Support Services—Instructional Staff | $79,968.61 |
| 2400 | Support Services—School Administration | $258,723.02 |
| 2500 | Support Services – Central Services | $1,339.73 |
| 2600 | Operation and Maintenance of Plant Services | $192,994.66 |
| 2700 | Student Transportation Services | $1,156.50 |
| 3100 | Child Nutrition Programs Operations | $223,087.04 |
| 3200 | Enterprise Operations | $2,235.33 |
| | Total: | $3,901,065.30 |