| Function Code | Description | Amount |
| 1000 | Instruction | $2,226,381.25 |
| 2100 | Support Services—Students | $374,970.29 |
| 2200 | Support Services—Instructional Staff | $301,522.86 |
| 2400 | Support Services—School Administration | $364,443.61 |
| 2500 | Support Services – Central Services | $13,803.04 |
| 2600 | Operation and Maintenance of Plant Services | $291,242.68 |
| 2700 | Student Transportation Services | $61.54 |
| 3100 | Child Nutrition Programs Operations | $325,495.17 |
| 3200 | Enterprise Operations | $17,836.21 |
| | Total: | $3,915,756.65 |