| Function Code | Description | Amount |
| 1000 | Instruction | $1,903,387.68 |
| 2100 | Support Services—Students | $227,650.45 |
| 2200 | Support Services—Instructional Staff | $191,438.41 |
| 2400 | Support Services—School Administration | $145,076.17 |
| 2500 | Support Services – Central Services | $17,304.92 |
| 2600 | Operation and Maintenance of Plant Services | $234,345.89 |
| 2700 | Student Transportation Services | $813.78 |
| 3100 | Child Nutrition Programs Operations | $200,358.33 |
| 3200 | Enterprise Operations | $15,988.86 |
| | Total: | $2,936,364.49 |