| Function Code | Description | Amount |
| 1000 | Instruction | $3,574,142.83 |
| 2100 | Support Services—Students | $377,492.05 |
| 2200 | Support Services—Instructional Staff | $172,841.35 |
| 2400 | Support Services—School Administration | $303,841.78 |
| 2500 | Support Services – Central Services | $4,623.79 |
| 2600 | Operation and Maintenance of Plant Services | $127,695.59 |
| 3100 | Child Nutrition Programs Operations | $102,400.75 |
| 3200 | Enterprise Operations | $20,629.20 |
| | Total: | $4,683,667.34 |