| Function Code | Description | Amount |
| 1000 | Instruction | $55,818,055.55 |
| 2100 | Support Services—Students | $7,634,633.39 |
| 2200 | Support Services—Instructional Staff | $847,884.52 |
| 2300 | Support Services—General Administration | $60,151.89 |
| 2400 | Support Services—School Administration | $4,264,894.67 |
| 2500 | Support Services – Central Services | $938,997.23 |
| 2600 | Operation and Maintenance of Plant Services | $92,838.91 |
| 2700 | Student Transportation Services | $1,250.00 |
| 3100 | Child Nutrition Programs Operations | $234,294.50 |
| | Total: | $69,893,000.66 |