| Function Code | Description | Amount |
| 1000 | Instruction | $1,979,616.25 |
| 2100 | Support Services—Students | $261,383.71 |
| 2200 | Support Services—Instructional Staff | $406,465.40 |
| 2400 | Support Services—School Administration | $186,263.71 |
| 2500 | Support Services – Central Services | $5,295.41 |
| 2600 | Operation and Maintenance of Plant Services | $371,932.05 |
| 2700 | Student Transportation Services | $794.86 |
| 3100 | Child Nutrition Programs Operations | $283,810.17 |
| 3200 | Enterprise Operations | $9,318.48 |
| | Total: | $3,504,880.04 |