| Function Code | Description | Amount |
| 1000 | Instruction | $2,954,514.49 |
| 2100 | Support Services—Students | $297,411.19 |
| 2200 | Support Services—Instructional Staff | $169,244.65 |
| 2400 | Support Services—School Administration | $223,391.35 |
| 2500 | Support Services – Central Services | $16,772.35 |
| 2600 | Operation and Maintenance of Plant Services | $335,405.05 |
| 2700 | Student Transportation Services | $3,542.32 |
| 3100 | Child Nutrition Programs Operations | $363,433.50 |
| 3200 | Enterprise Operations | $9,789.51 |
| | Total: | $4,373,504.41 |