| Function Code | Description | Amount |
| 1000 | Instruction | $2,778,736.62 |
| 2100 | Support Services—Students | $264,446.34 |
| 2200 | Support Services—Instructional Staff | $240,989.35 |
| 2400 | Support Services—School Administration | $268,905.79 |
| 2500 | Support Services – Central Services | $29,239.66 |
| 2600 | Operation and Maintenance of Plant Services | $304,264.33 |
| 3100 | Child Nutrition Programs Operations | $327,129.32 |
| 3200 | Enterprise Operations | $5,599.03 |
| | Total: | $4,219,310.44 |