| Function Code | Description | Amount |
| 1000 | Instruction | $2,122,352.44 |
| 2100 | Support Services—Students | $112,993.45 |
| 2200 | Support Services—Instructional Staff | $99,034.16 |
| 2400 | Support Services—School Administration | $220,173.74 |
| 2500 | Support Services – Central Services | $2,584.02 |
| 2600 | Operation and Maintenance of Plant Services | $1,115,118.83 |
| 3100 | Child Nutrition Programs Operations | $226,278.98 |
| 3200 | Enterprise Operations | $21,199.90 |
| | Total: | $3,919,735.52 |