| Function Code | Description | Amount |
| 1000 | Instruction | $3,982,132.25 |
| 2100 | Support Services—Students | $440,541.26 |
| 2200 | Support Services—Instructional Staff | $181,258.15 |
| 2400 | Support Services—School Administration | $284,843.56 |
| 2600 | Operation and Maintenance of Plant Services | $153,101.68 |
| 3200 | Enterprise Operations | $23,864.64 |
| | Total: | $5,065,741.54 |