| Function Code | Description | Amount |
| 1000 | Instruction | $2,258,993.18 |
| 2100 | Support Services—Students | $267,041.21 |
| 2200 | Support Services—Instructional Staff | $97,318.54 |
| 2400 | Support Services—School Administration | $175,928.15 |
| 2500 | Support Services – Central Services | $1,585.09 |
| 2600 | Operation and Maintenance of Plant Services | $4,575.89 |
| 3100 | Child Nutrition Programs Operations | $144,369.99 |
| 3200 | Enterprise Operations | $9,338.13 |
| | Total: | $2,959,150.18 |