| Function Code | Description | Amount |
| 1000 | Instruction | $2,501,628.87 |
| 2100 | Support Services—Students | $651,096.70 |
| 2200 | Support Services—Instructional Staff | $124,456.56 |
| 2400 | Support Services—School Administration | $286,939.25 |
| 2500 | Support Services – Central Services | $4,570.25 |
| 2600 | Operation and Maintenance of Plant Services | $248,715.58 |
| 2700 | Student Transportation Services | $185,166.89 |
| 3100 | Child Nutrition Programs Operations | $173,851.87 |
| 3200 | Enterprise Operations | $16,146.03 |
| | Total: | $4,192,572.00 |