| Function Code | Description | Amount |
| 1000 | Instruction | $13,283,790.19 |
| 2100 | Support Services—Students | $1,185,972.34 |
| 2200 | Support Services—Instructional Staff | $1,103,943.26 |
| 2300 | Support Services—General Administration | $890,844.17 |
| 2400 | Support Services—School Administration | $1,312,017.34 |
| 2500 | Support Services – Central Services | $950,617.10 |
| 2600 | Operation and Maintenance of Plant Services | $684,430.54 |
| 3100 | Child Nutrition Programs Operations | $192,790.66 |
| | Total: | $19,604,405.60 |