| Function Code | Description | Amount |
| 1000 | Instruction | $2,289,478.75 |
| 2100 | Support Services—Students | $319,760.44 |
| 2200 | Support Services—Instructional Staff | $32,307.72 |
| 2400 | Support Services—School Administration | $136,494.47 |
| 2600 | Operation and Maintenance of Plant Services | $37,457.36 |
| 3100 | Child Nutrition Programs Operations | $222,221.89 |
| | Total: | $3,037,720.63 |