| Function Code | Description | Amount |
| 1000 | Instruction | $2,652,969.14 |
| 2100 | Support Services—Students | $301,052.08 |
| 2200 | Support Services—Instructional Staff | $357,880.58 |
| 2400 | Support Services—School Administration | $297,981.23 |
| 2500 | Support Services – Central Services | $33,645.81 |
| 2600 | Operation and Maintenance of Plant Services | $234,142.58 |
| 3100 | Child Nutrition Programs Operations | $364,209.78 |
| 3200 | Enterprise Operations | $5,373.35 |
| | Total: | $4,247,254.55 |