| Function Code | Description | Amount |
| 1000 | Instruction | $2,444,244.81 |
| 2100 | Support Services—Students | $256,029.52 |
| 2200 | Support Services—Instructional Staff | $252,262.43 |
| 2400 | Support Services—School Administration | $260,758.99 |
| 2500 | Support Services – Central Services | $38,012.08 |
| 2600 | Operation and Maintenance of Plant Services | $177,278.67 |
| 3100 | Child Nutrition Programs Operations | $246,110.18 |
| 3200 | Enterprise Operations | $2,834.01 |
| | Total: | $3,677,530.69 |