| Function Code | Description | Amount |
| 1000 | Instruction | $2,444,525.03 |
| 2100 | Support Services—Students | $373,026.62 |
| 2200 | Support Services—Instructional Staff | $224,048.37 |
| 2400 | Support Services—School Administration | $251,533.15 |
| 2500 | Support Services – Central Services | $8,206.36 |
| 2600 | Operation and Maintenance of Plant Services | $263,703.04 |
| 2700 | Student Transportation Services | $1,155.86 |
| 3100 | Child Nutrition Programs Operations | $220,602.60 |
| 3200 | Enterprise Operations | $16,062.87 |
| | Total: | $3,802,863.90 |