| Function Code | Description | Amount |
| 1000 | Instruction | $2,257,757.30 |
| 2100 | Support Services—Students | $203,853.54 |
| 2200 | Support Services—Instructional Staff | $221,015.03 |
| 2400 | Support Services—School Administration | $124,959.74 |
| 2500 | Support Services – Central Services | $146.00 |
| 2600 | Operation and Maintenance of Plant Services | $123,265.07 |
| 3100 | Child Nutrition Programs Operations | $362,382.00 |
| 3200 | Enterprise Operations | $9,690.42 |
| | Total: | $3,303,069.10 |