| Function Code | Description | Amount |
| 1000 | Instruction | $3,431,806.73 |
| 2100 | Support Services—Students | $330,981.21 |
| 2200 | Support Services—Instructional Staff | $300,241.12 |
| 2400 | Support Services—School Administration | $293,453.85 |
| 2500 | Support Services – Central Services | $84,290.90 |
| 2600 | Operation and Maintenance of Plant Services | $253,722.28 |
| 3100 | Child Nutrition Programs Operations | $308,615.79 |
| 3200 | Enterprise Operations | $20,609.72 |
| | Total: | $5,023,721.60 |