| Function Code | Description | Amount |
| 1000 | Instruction | $2,403,480.55 |
| 2100 | Support Services—Students | $188,502.34 |
| 2200 | Support Services—Instructional Staff | $107,881.72 |
| 2400 | Support Services—School Administration | $244,918.49 |
| 2500 | Support Services – Central Services | $2,091.92 |
| 2600 | Operation and Maintenance of Plant Services | $273,921.05 |
| 3100 | Child Nutrition Programs Operations | $336,977.75 |
| 3200 | Enterprise Operations | $29,653.29 |
| | Total: | $3,587,427.11 |