| Function Code | Description | Amount |
| 1000 | Instruction | $2,868,046.31 |
| 2100 | Support Services—Students | $387,935.39 |
| 2200 | Support Services—Instructional Staff | $128,575.68 |
| 2400 | Support Services—School Administration | $238,037.62 |
| 2500 | Support Services – Central Services | $12,588.52 |
| 2600 | Operation and Maintenance of Plant Services | $250,913.30 |
| 2700 | Student Transportation Services | $2,395.56 |
| 3100 | Child Nutrition Programs Operations | $260,533.09 |
| 3200 | Enterprise Operations | $9,696.17 |
| | Total: | $4,158,721.64 |