| Function Code | Description | Amount |
| 1000 | Instruction | $2,460,814.19 |
| 2100 | Support Services—Students | $309,965.35 |
| 2200 | Support Services—Instructional Staff | $146,718.86 |
| 2400 | Support Services—School Administration | $238,772.82 |
| 2500 | Support Services – Central Services | $1,552.89 |
| 2600 | Operation and Maintenance of Plant Services | $9,240.38 |
| 3100 | Child Nutrition Programs Operations | $79,178.25 |
| 3200 | Enterprise Operations | $6,911.46 |
| | Total: | $3,253,154.20 |