| Function Code | Description | Amount |
| 1000 | Instruction | $3,072,932.14 |
| 2100 | Support Services—Students | $413,010.90 |
| 2200 | Support Services—Instructional Staff | $157,069.78 |
| 2400 | Support Services—School Administration | $257,577.58 |
| 2600 | Operation and Maintenance of Plant Services | $145,311.35 |
| 3200 | Enterprise Operations | $20,992.00 |
| | Total: | $4,066,893.75 |