| Function Code | Description | Amount |
| 1000 | Instruction | $1,345,107.67 |
| 2100 | Support Services—Students | $204,271.55 |
| 2200 | Support Services—Instructional Staff | $246,588.35 |
| 2400 | Support Services—School Administration | $268,178.86 |
| 2500 | Support Services – Central Services | $71,179.98 |
| 2600 | Operation and Maintenance of Plant Services | $221,492.52 |
| 3100 | Child Nutrition Programs Operations | $298,828.06 |
| 3200 | Enterprise Operations | $2,317.80 |
| | Total: | $2,657,964.79 |