| Function Code | Description | Amount |
| 1000 | Instruction | $3,129,532.46 |
| 2100 | Support Services—Students | $630,530.56 |
| 2200 | Support Services—Instructional Staff | $216,350.65 |
| 2400 | Support Services—School Administration | $169,669.61 |
| 2500 | Support Services – Central Services | $5,268.49 |
| 3100 | Child Nutrition Programs Operations | $3,139.77 |
| 3200 | Enterprise Operations | $758.05 |
| | Total: | $4,155,249.59 |