| Function Code | Description | Amount |
| 1000 | Instruction | $2,073,032.14 |
| 2100 | Support Services—Students | $246,032.98 |
| 2200 | Support Services—Instructional Staff | $89,792.85 |
| 2400 | Support Services—School Administration | $147,178.59 |
| 2500 | Support Services – Central Services | $600.00 |
| 2600 | Operation and Maintenance of Plant Services | $228,186.31 |
| 3100 | Child Nutrition Programs Operations | $172,574.93 |
| 3200 | Enterprise Operations | $7,332.28 |
| | Total: | $2,964,730.08 |