| Function Code | Description | Amount |
| 1000 | Instruction | $3,173,071.68 |
| 2100 | Support Services—Students | $231,981.11 |
| 2200 | Support Services—Instructional Staff | $171,021.03 |
| 2400 | Support Services—School Administration | $269,251.06 |
| 2500 | Support Services – Central Services | $40,492.98 |
| 2600 | Operation and Maintenance of Plant Services | $184,529.97 |
| 2700 | Student Transportation Services | $1,265.85 |
| 3100 | Child Nutrition Programs Operations | $13,555.26 |
| 3200 | Enterprise Operations | $5,524.50 |
| | Total: | $4,090,693.44 |