| Function Code | Description | Amount |
| 1000 | Instruction | $2,466,526.97 |
| 2100 | Support Services—Students | $180,850.01 |
| 2200 | Support Services—Instructional Staff | $68,574.13 |
| 2400 | Support Services—School Administration | $176,708.44 |
| 2600 | Operation and Maintenance of Plant Services | $281,410.43 |
| 2700 | Student Transportation Services | $60,318.44 |
| 3100 | Child Nutrition Programs Operations | $199,600.80 |
| 3200 | Enterprise Operations | $6,078.97 |
| | Total: | $3,440,068.19 |