| Function Code | Description | Amount |
| 1000 | Instruction | $3,240,421.56 |
| 2100 | Support Services—Students | $228,082.11 |
| 2200 | Support Services—Instructional Staff | $91,840.58 |
| 2400 | Support Services—School Administration | $337,710.24 |
| 2500 | Support Services – Central Services | $7,214.09 |
| 2600 | Operation and Maintenance of Plant Services | $144,694.94 |
| 2700 | Student Transportation Services | $45,815.72 |
| 3100 | Child Nutrition Programs Operations | $457,875.25 |
| 3200 | Enterprise Operations | $18,066.13 |
| | Total: | $4,571,720.62 |