| Function Code | Description | Amount |
| 1000 | Instruction | $84,128,065.91 |
| 2100 | Support Services—Students | $7,044,097.05 |
| 2200 | Support Services—Instructional Staff | $1,962,456.14 |
| 2300 | Support Services—General Administration | $138,117.69 |
| 2400 | Support Services—School Administration | $8,516,515.32 |
| 2500 | Support Services – Central Services | $2,329,977.30 |
| 2600 | Operation and Maintenance of Plant Services | $164,359.85 |
| 3100 | Child Nutrition Programs Operations | $286,685.16 |
| | Total: | $104,570,274.42 |