| Function Code | Description | Amount |
| 1000 | Instruction | $2,051,965.80 |
| 2100 | Support Services—Students | $202,390.79 |
| 2200 | Support Services—Instructional Staff | $164,402.09 |
| 2400 | Support Services—School Administration | $152,851.98 |
| 2500 | Support Services – Central Services | $2,587.21 |
| 2600 | Operation and Maintenance of Plant Services | $102,270.25 |
| 3100 | Child Nutrition Programs Operations | $111,637.28 |
| 3200 | Enterprise Operations | $5,402.70 |
| | Total: | $2,793,508.10 |