| Function Code | Description | Amount |
| 1000 | Instruction | $3,468,987.62 |
| 2100 | Support Services—Students | $397,988.18 |
| 2200 | Support Services—Instructional Staff | $161,531.55 |
| 2400 | Support Services—School Administration | $272,329.35 |
| 2500 | Support Services – Central Services | $50,651.90 |
| 2600 | Operation and Maintenance of Plant Services | $207,788.23 |
| 2700 | Student Transportation Services | $440.42 |
| 3100 | Child Nutrition Programs Operations | $11,104.00 |
| 3200 | Enterprise Operations | $11,998.10 |
| | Total: | $4,582,819.35 |