| Function Code | Description | Amount |
| 1000 | Instruction | $3,474,563.99 |
| 2100 | Support Services—Students | $376,045.69 |
| 2200 | Support Services—Instructional Staff | $131,102.41 |
| 2400 | Support Services—School Administration | $281,400.74 |
| 2500 | Support Services – Central Services | $2,165.18 |
| 2600 | Operation and Maintenance of Plant Services | $265,791.31 |
| 3100 | Child Nutrition Programs Operations | $242,108.85 |
| 3200 | Enterprise Operations | $9,690.94 |
| | Total: | $4,782,869.11 |