| Function Code | Description | Amount |
| 1000 | Instruction | $3,103,588.83 |
| 2100 | Support Services—Students | $379,236.63 |
| 2200 | Support Services—Instructional Staff | $121,391.27 |
| 2400 | Support Services—School Administration | $302,830.83 |
| 2500 | Support Services – Central Services | $35,445.56 |
| 2600 | Operation and Maintenance of Plant Services | $261,575.29 |
| 2700 | Student Transportation Services | $4,830.30 |
| 3100 | Child Nutrition Programs Operations | $318,296.11 |
| 3200 | Enterprise Operations | $7,333.50 |
| | Total: | $4,534,528.32 |