| Function Code | Description | Amount |
| 1000 | Instruction | $2,711,049.04 |
| 2100 | Support Services—Students | $343,544.92 |
| 2200 | Support Services—Instructional Staff | $130,163.72 |
| 2400 | Support Services—School Administration | $231,707.52 |
| 2600 | Operation and Maintenance of Plant Services | $104,781.45 |
| 3200 | Enterprise Operations | $37,546.07 |
| | Total: | $3,558,792.72 |