| Function Code | Description | Amount |
| 1000 | Instruction | $1,353,188.99 |
| 2100 | Support Services—Students | $110,855.36 |
| 2200 | Support Services—Instructional Staff | $37,823.54 |
| 2400 | Support Services—School Administration | $167,781.18 |
| 2500 | Support Services – Central Services | $47,287.29 |
| 2600 | Operation and Maintenance of Plant Services | $2,007,220.61 |
| 2700 | Student Transportation Services | $23,401.19 |
| 3100 | Child Nutrition Programs Operations | $73,142.76 |
| | Total: | $3,820,700.92 |