| Function Code | Description | Amount |
| 1000 | Instruction | $2,448,761.97 |
| 2100 | Support Services—Students | $264,722.99 |
| 2200 | Support Services—Instructional Staff | $182,538.71 |
| 2400 | Support Services—School Administration | $206,684.82 |
| 2500 | Support Services – Central Services | $7,239.26 |
| 2600 | Operation and Maintenance of Plant Services | $280,959.08 |
| 2700 | Student Transportation Services | $259.42 |
| 3100 | Child Nutrition Programs Operations | $277,050.71 |
| 3200 | Enterprise Operations | $13,273.29 |
| | Total: | $3,681,490.25 |