| Function Code | Description | Amount |
| 1000 | Instruction | $2,520,546.32 |
| 2100 | Support Services—Students | $268,404.41 |
| 2200 | Support Services—Instructional Staff | $122,874.26 |
| 2400 | Support Services—School Administration | $231,503.24 |
| 2500 | Support Services – Central Services | $1,314.72 |
| 2600 | Operation and Maintenance of Plant Services | $5,759.29 |
| 3100 | Child Nutrition Programs Operations | $84,238.97 |
| 3200 | Enterprise Operations | $26,694.49 |
| | Total: | $3,261,335.70 |