| Function Code | Description | Amount |
| 1000 | Instruction | $2,352,832.28 |
| 2100 | Support Services—Students | $265,185.98 |
| 2200 | Support Services—Instructional Staff | $99,529.60 |
| 2400 | Support Services—School Administration | $140,344.30 |
| 2500 | Support Services – Central Services | $1,028.79 |
| 2600 | Operation and Maintenance of Plant Services | $52,808.06 |
| 2700 | Student Transportation Services | $26,957.50 |
| 3100 | Child Nutrition Programs Operations | $3,843.44 |
| 3200 | Enterprise Operations | $2,181.20 |
| | Total: | $2,944,711.15 |