| Function Code | Description | Amount |
| 1000 | Instruction | $3,321,224.91 |
| 2100 | Support Services—Students | $534,002.57 |
| 2200 | Support Services—Instructional Staff | $370,823.37 |
| 2400 | Support Services—School Administration | $283,473.82 |
| 2500 | Support Services – Central Services | $31,412.79 |
| 2600 | Operation and Maintenance of Plant Services | $276,929.45 |
| 3100 | Child Nutrition Programs Operations | $420,166.37 |
| 3200 | Enterprise Operations | $6,251.67 |
| | Total: | $5,244,284.95 |