| Function Code | Description | Amount |
| 1000 | Instruction | $2,469,692.94 |
| 2100 | Support Services—Students | $182,077.91 |
| 2200 | Support Services—Instructional Staff | $121,118.64 |
| 2400 | Support Services—School Administration | $175,959.27 |
| 2500 | Support Services – Central Services | $5,760.73 |
| 2600 | Operation and Maintenance of Plant Services | $394,130.52 |
| 2700 | Student Transportation Services | $28,522.32 |
| 3100 | Child Nutrition Programs Operations | $323,294.22 |
| 3200 | Enterprise Operations | $108,105.35 |
| | Total: | $3,808,661.90 |