| Function Code | Description | Amount |
| 1000 | Instruction | $2,985,924.55 |
| 2100 | Support Services—Students | $259,233.67 |
| 2200 | Support Services—Instructional Staff | $209,938.38 |
| 2400 | Support Services—School Administration | $162,007.48 |
| 2500 | Support Services – Central Services | $10,185.05 |
| 3100 | Child Nutrition Programs Operations | $1,400.93 |
| 3200 | Enterprise Operations | $513.03 |
| | Total: | $3,629,203.09 |