| Function Code | Description | Amount |
| 1000 | Instruction | $79,896,931.23 |
| 2100 | Support Services—Students | $13,243,392.53 |
| 2200 | Support Services—Instructional Staff | $2,862,388.42 |
| 2300 | Support Services—General Administration | $143,912.96 |
| 2400 | Support Services—School Administration | $6,212,672.17 |
| 2500 | Support Services – Central Services | $12,248.10 |
| 2600 | Operation and Maintenance of Plant Services | $11,832.45 |
| 3100 | Child Nutrition Programs Operations | $348,002.31 |
| | Total: | $102,731,380.17 |