| Function Code | Description | Amount |
| 1000 | Instruction | $2,259,937.57 |
| 2100 | Support Services—Students | $332,229.48 |
| 2200 | Support Services—Instructional Staff | $77,989.45 |
| 2400 | Support Services—School Administration | $248,941.82 |
| 2500 | Support Services – Central Services | $25,918.10 |
| 2600 | Operation and Maintenance of Plant Services | $334,622.87 |
| 2700 | Student Transportation Services | $11,541.20 |
| 3100 | Child Nutrition Programs Operations | $54,005.75 |
| 3200 | Enterprise Operations | $7,586.88 |
| | Total: | $3,352,773.12 |