| Function Code | Description | Amount |
| 1000 | Instruction | $86,378,929.18 |
| 2100 | Support Services—Students | $12,407,931.84 |
| 2200 | Support Services—Instructional Staff | $1,450,794.83 |
| 2300 | Support Services—General Administration | $275,148.53 |
| 2400 | Support Services—School Administration | $6,532,827.26 |
| 2500 | Support Services – Central Services | $2,097.00 |
| 2600 | Operation and Maintenance of Plant Services | $18,009.42 |
| 3100 | Child Nutrition Programs Operations | $357,611.17 |
| | Total: | $107,423,349.23 |