| Function Code | Description | Amount |
| 1000 | Instruction | $2,718,944.04 |
| 2100 | Support Services—Students | $357,260.45 |
| 2200 | Support Services—Instructional Staff | $228,025.04 |
| 2400 | Support Services—School Administration | $300,291.75 |
| 2500 | Support Services – Central Services | $8,613.07 |
| 2600 | Operation and Maintenance of Plant Services | $297,670.71 |
| 2700 | Student Transportation Services | $560.00 |
| 3100 | Child Nutrition Programs Operations | $388,555.93 |
| 3200 | Enterprise Operations | $16,821.61 |
| | Total: | $4,316,742.60 |