| Function Code | Description | Amount |
| 1000 | Instruction | $3,461,767.42 |
| 2100 | Support Services—Students | $237,599.39 |
| 2200 | Support Services—Instructional Staff | $110,451.39 |
| 2400 | Support Services—School Administration | $330,372.87 |
| 2500 | Support Services – Central Services | $452.94 |
| 2600 | Operation and Maintenance of Plant Services | $147,638.11 |
| 3100 | Child Nutrition Programs Operations | $283,256.63 |
| 3200 | Enterprise Operations | $5,618.38 |
| | Total: | $4,577,157.13 |