| Function Code | Description | Amount |
| 1000 | Instruction | $4,349,592.44 |
| 2100 | Support Services—Students | $881,598.01 |
| 2200 | Support Services—Instructional Staff | $66,533.63 |
| 2300 | Support Services—General Administration | $48,794.56 |
| 2400 | Support Services—School Administration | $720,064.27 |
| 2500 | Support Services – Central Services | $930.99 |
| 2600 | Operation and Maintenance of Plant Services | $301,648.15 |
| 2700 | Student Transportation Services | $29,162.41 |
| 3200 | Enterprise Operations | $170,276.24 |
| | Total: | $6,568,600.70 |