| Function Code | Description | Amount |
| 1000 | Instruction | $2,384,577.00 |
| 2100 | Support Services—Students | $286,737.71 |
| 2200 | Support Services—Instructional Staff | $66,610.28 |
| 2400 | Support Services—School Administration | $153,171.96 |
| 2500 | Support Services – Central Services | $44,221.89 |
| 2600 | Operation and Maintenance of Plant Services | $301,215.63 |
| 2700 | Student Transportation Services | $2,513.65 |
| 3100 | Child Nutrition Programs Operations | $138,283.12 |
| 3200 | Enterprise Operations | $36,732.37 |
| | Total: | $3,414,063.61 |