| Function Code | Description | Amount |
| 1000 | Instruction | $2,148,658.78 |
| 2100 | Support Services—Students | $296,491.35 |
| 2200 | Support Services—Instructional Staff | $38,812.14 |
| 2400 | Support Services—School Administration | $190,849.91 |
| 2500 | Support Services – Central Services | $1,797.92 |
| 2600 | Operation and Maintenance of Plant Services | $35,371.65 |
| 2700 | Student Transportation Services | $29,079.27 |
| 3100 | Child Nutrition Programs Operations | $66,610.98 |
| 3200 | Enterprise Operations | $155,272.30 |
| | Total: | $2,962,944.30 |