| Function Code | Description | Amount |
| 1000 | Instruction | $2,419,521.67 |
| 2100 | Support Services—Students | $499,706.57 |
| 2200 | Support Services—Instructional Staff | $105,211.36 |
| 2400 | Support Services—School Administration | $345,528.57 |
| 2500 | Support Services – Central Services | $1,849.02 |
| 2600 | Operation and Maintenance of Plant Services | $213,516.96 |
| 2700 | Student Transportation Services | $36,670.37 |
| 3100 | Child Nutrition Programs Operations | $140,793.82 |
| 3200 | Enterprise Operations | $88,073.27 |
| | Total: | $3,850,871.61 |