| Function Code | Description | Amount |
| 1000 | Instruction | $2,228,366.37 |
| 2100 | Support Services—Students | $230,748.68 |
| 2200 | Support Services—Instructional Staff | $126,681.64 |
| 2400 | Support Services—School Administration | $260,368.26 |
| 2500 | Support Services – Central Services | $13,444.05 |
| 2600 | Operation and Maintenance of Plant Services | $230,052.13 |
| 2700 | Student Transportation Services | $3,422.68 |
| 3100 | Child Nutrition Programs Operations | $331,758.22 |
| 3200 | Enterprise Operations | $14,392.28 |
| | Total: | $3,439,234.31 |