| Function Code | Description | Amount |
| 1000 | Instruction | $2,154,792.19 |
| 2100 | Support Services—Students | $170,011.28 |
| 2200 | Support Services—Instructional Staff | $108,006.55 |
| 2400 | Support Services—School Administration | $280,662.35 |
| 2500 | Support Services – Central Services | $4,633.57 |
| 2600 | Operation and Maintenance of Plant Services | $339,130.59 |
| 3100 | Child Nutrition Programs Operations | $242,118.14 |
| 3200 | Enterprise Operations | $10,941.27 |
| | Total: | $3,310,295.94 |