| Function Code | Description | Amount |
| 1000 | Instruction | $2,501,784.07 |
| 2100 | Support Services—Students | $234,928.46 |
| 2200 | Support Services—Instructional Staff | $114,769.95 |
| 2400 | Support Services—School Administration | $196,358.30 |
| 2500 | Support Services – Central Services | $4,572.94 |
| 2600 | Operation and Maintenance of Plant Services | $369,324.17 |
| 2700 | Student Transportation Services | $9,072.89 |
| 3100 | Child Nutrition Programs Operations | $400,397.82 |
| 3200 | Enterprise Operations | $101,882.50 |
| | Total: | $3,933,091.10 |