| Function Code | Description | Amount |
| 1000 | Instruction | $2,320,826.62 |
| 2100 | Support Services—Students | $242,572.64 |
| 2200 | Support Services—Instructional Staff | $219,166.39 |
| 2400 | Support Services—School Administration | $192,065.39 |
| 2500 | Support Services – Central Services | $8,289.89 |
| 2600 | Operation and Maintenance of Plant Services | $358,042.54 |
| 2700 | Student Transportation Services | $17,256.14 |
| 3100 | Child Nutrition Programs Operations | $238,927.43 |
| | Total: | $3,597,147.04 |