| Function Code | Description | Amount |
| 1000 | Instruction | $2,834,795.40 |
| 2100 | Support Services—Students | $494,391.74 |
| 2200 | Support Services—Instructional Staff | $179,707.38 |
| 2400 | Support Services—School Administration | $142,762.53 |
| 2500 | Support Services – Central Services | $4,702.52 |
| 3100 | Child Nutrition Programs Operations | $3,980.93 |
| 3200 | Enterprise Operations | $1,865.30 |
| | Total: | $3,662,205.80 |