| Function Code | Description | Amount |
| 1000 | Instruction | $2,261,839.66 |
| 2100 | Support Services—Students | $222,491.07 |
| 2200 | Support Services—Instructional Staff | $93,516.79 |
| 2400 | Support Services—School Administration | $177,597.00 |
| 2500 | Support Services – Central Services | $978.53 |
| 2600 | Operation and Maintenance of Plant Services | $6,836.21 |
| 2700 | Student Transportation Services | $9,519.82 |
| 3100 | Child Nutrition Programs Operations | $165,733.23 |
| 3200 | Enterprise Operations | $15,666.58 |
| | Total: | $2,954,178.89 |