| Function Code | Description | Amount |
| 1000 | Instruction | $3,046,450.20 |
| 2100 | Support Services—Students | $282,710.05 |
| 2200 | Support Services—Instructional Staff | $156,064.38 |
| 2400 | Support Services—School Administration | $477,208.48 |
| 2500 | Support Services – Central Services | $31,384.62 |
| 2600 | Operation and Maintenance of Plant Services | $797,235.80 |
| 2700 | Student Transportation Services | $29,911.19 |
| 3100 | Child Nutrition Programs Operations | $110,692.66 |
| 3200 | Enterprise Operations | $103,570.43 |
| | Total: | $5,035,227.81 |