| Function Code | Description | Amount |
| 1000 | Instruction | $26,449,710.67 |
| 2100 | Support Services—Students | $2,151,308.11 |
| 2200 | Support Services—Instructional Staff | $2,085,352.79 |
| 2300 | Support Services—General Administration | $1,863,816.07 |
| 2400 | Support Services—School Administration | $2,634,589.63 |
| 2500 | Support Services – Central Services | $1,688,882.42 |
| 2600 | Operation and Maintenance of Plant Services | $1,138,501.15 |
| 3100 | Child Nutrition Programs Operations | $227,168.55 |
| | Total: | $38,239,329.39 |