| Function Code | Description | Amount |
| 1000 | Instruction | $2,970,737.31 |
| 2100 | Support Services—Students | $263,259.83 |
| 2200 | Support Services—Instructional Staff | $212,269.42 |
| 2400 | Support Services—School Administration | $227,583.56 |
| 2500 | Support Services – Central Services | $17,529.01 |
| 2600 | Operation and Maintenance of Plant Services | $348,790.17 |
| 2700 | Student Transportation Services | $197.83 |
| 3100 | Child Nutrition Programs Operations | $373,811.39 |
| 3200 | Enterprise Operations | $7,205.59 |
| | Total: | $4,421,384.11 |