| Function Code | Description | Amount |
| 1000 | Instruction | $1,585,276.30 |
| 2100 | Support Services—Students | $323,674.93 |
| 2200 | Support Services—Instructional Staff | $183,017.59 |
| 2400 | Support Services—School Administration | $512,653.97 |
| 2500 | Support Services – Central Services | $17,550.56 |
| 2600 | Operation and Maintenance of Plant Services | $363,205.40 |
| 3100 | Child Nutrition Programs Operations | $299,098.60 |
| | Total: | $3,284,477.35 |