| Function Code | Description | Amount |
| 1000 | Instruction | $6,180,436.07 |
| 2100 | Support Services—Students | $777,702.08 |
| 2200 | Support Services—Instructional Staff | $340,755.34 |
| 2400 | Support Services—School Administration | $714,667.14 |
| 2500 | Support Services – Central Services | $1,865.44 |
| 2600 | Operation and Maintenance of Plant Services | $343,048.86 |
| 3200 | Enterprise Operations | $92,804.34 |
| | Total: | $8,451,279.27 |