| Function Code | Description | Amount |
| 1000 | Instruction | $2,388,789.33 |
| 2100 | Support Services—Students | $260,600.60 |
| 2200 | Support Services—Instructional Staff | $229,909.53 |
| 2400 | Support Services—School Administration | $233,263.74 |
| 2500 | Support Services – Central Services | $7,721.76 |
| 2600 | Operation and Maintenance of Plant Services | $301,650.51 |
| 2700 | Student Transportation Services | $259.25 |
| 3100 | Child Nutrition Programs Operations | $331,149.05 |
| 3200 | Enterprise Operations | $5,904.97 |
| | Total: | $3,759,248.74 |