| Function Code | Description | Amount |
| 1000 | Instruction | $2,214,156.96 |
| 2100 | Support Services—Students | $238,227.26 |
| 2200 | Support Services—Instructional Staff | $63,973.26 |
| 2400 | Support Services—School Administration | $248,557.40 |
| 2500 | Support Services – Central Services | $17,428.33 |
| 2600 | Operation and Maintenance of Plant Services | $199,961.93 |
| 2700 | Student Transportation Services | $3,409.10 |
| 3100 | Child Nutrition Programs Operations | $272,459.57 |
| 3200 | Enterprise Operations | $6,608.70 |
| | Total: | $3,264,782.51 |