| Function Code | Description | Amount |
| 1000 | Instruction | $2,168,042.10 |
| 2100 | Support Services—Students | $320,576.30 |
| 2200 | Support Services—Instructional Staff | $228,922.54 |
| 2400 | Support Services—School Administration | $282,074.77 |
| 2500 | Support Services – Central Services | $62,404.15 |
| 2600 | Operation and Maintenance of Plant Services | $219,915.45 |
| 2700 | Student Transportation Services | $8,580.00 |
| 3100 | Child Nutrition Programs Operations | $272,509.26 |
| 3200 | Enterprise Operations | $950.17 |
| | Total: | $3,563,974.74 |