| Function Code | Description | Amount |
| 1000 | Instruction | $3,302,021.69 |
| 2100 | Support Services—Students | $451,189.97 |
| 2200 | Support Services—Instructional Staff | $126,090.29 |
| 2400 | Support Services—School Administration | $352,985.94 |
| 2500 | Support Services – Central Services | $17,305.88 |
| 2600 | Operation and Maintenance of Plant Services | $5,046.72 |
| 2700 | Student Transportation Services | $133.03 |
| 3100 | Child Nutrition Programs Operations | $10,526.74 |
| | Total: | $4,265,300.26 |