| Function Code | Description | Amount |
| 1000 | Instruction | $2,678,082.04 |
| 2100 | Support Services—Students | $279,040.60 |
| 2200 | Support Services—Instructional Staff | $226,141.79 |
| 2400 | Support Services—School Administration | $278,305.63 |
| 2600 | Operation and Maintenance of Plant Services | $354,254.86 |
| 3200 | Enterprise Operations | $14,890.99 |
| | Total: | $3,830,715.91 |