| Function Code | Description | Amount |
| 1000 | Instruction | $2,761,109.69 |
| 2100 | Support Services—Students | $240,731.06 |
| 2200 | Support Services—Instructional Staff | $108,873.53 |
| 2400 | Support Services—School Administration | $315,304.29 |
| 2500 | Support Services – Central Services | $446.30 |
| 2600 | Operation and Maintenance of Plant Services | $502,209.74 |
| 2700 | Student Transportation Services | $8,694.34 |
| 3100 | Child Nutrition Programs Operations | $450,845.51 |
| 3200 | Enterprise Operations | $9,434.83 |
| | Total: | $4,397,649.29 |