| Function Code | Description | Amount |
| 1000 | Instruction | $2,890,474.62 |
| 2100 | Support Services—Students | $258,946.95 |
| 2200 | Support Services—Instructional Staff | $229,915.69 |
| 2400 | Support Services—School Administration | $119,581.79 |
| 2500 | Support Services – Central Services | $7,666.96 |
| 2600 | Operation and Maintenance of Plant Services | $44,242.22 |
| 3100 | Child Nutrition Programs Operations | $10,271.08 |
| | Total: | $3,561,099.31 |