| Function Code | Description | Amount |
| 1000 | Instruction | $2,232,967.55 |
| 2100 | Support Services—Students | $267,261.61 |
| 2200 | Support Services—Instructional Staff | $125,503.81 |
| 2400 | Support Services—School Administration | $284,932.62 |
| 2500 | Support Services – Central Services | $6,633.93 |
| 2600 | Operation and Maintenance of Plant Services | $338,493.67 |
| 3100 | Child Nutrition Programs Operations | $175,008.69 |
| 3200 | Enterprise Operations | $14,036.88 |
| | Total: | $3,444,838.76 |