| Function Code | Description | Amount |
| 1000 | Instruction | $2,073,395.01 |
| 2100 | Support Services—Students | $194,783.45 |
| 2200 | Support Services—Instructional Staff | $88,676.10 |
| 2400 | Support Services—School Administration | $182,433.77 |
| 2500 | Support Services – Central Services | $22,042.62 |
| 2600 | Operation and Maintenance of Plant Services | $270,641.51 |
| 3100 | Child Nutrition Programs Operations | $211,752.91 |
| 3200 | Enterprise Operations | $3,173.41 |
| | Total: | $3,046,898.78 |