| Function Code | Description | Amount |
| 1000 | Instruction | $2,835,322.53 |
| 2100 | Support Services—Students | $399,892.83 |
| 2200 | Support Services—Instructional Staff | $127,278.29 |
| 2400 | Support Services—School Administration | $268,023.30 |
| 2500 | Support Services – Central Services | $36,685.81 |
| 2600 | Operation and Maintenance of Plant Services | $245,337.12 |
| 2700 | Student Transportation Services | $852.00 |
| 3100 | Child Nutrition Programs Operations | $393,935.43 |
| 3200 | Enterprise Operations | $4,231.00 |
| | Total: | $4,311,558.31 |