| Function Code | Description | Amount |
| 1000 | Instruction | $4,152,200.75 |
| 2100 | Support Services—Students | $518,082.15 |
| 2200 | Support Services—Instructional Staff | $159,733.47 |
| 2300 | Support Services—General Administration | $9,658.43 |
| 2400 | Support Services—School Administration | $355,862.33 |
| 2500 | Support Services – Central Services | $1,477.10 |
| 2600 | Operation and Maintenance of Plant Services | $27,919.80 |
| 2700 | Student Transportation Services | $44,481.88 |
| 3200 | Enterprise Operations | $14,944.68 |
| | Total: | $5,284,360.59 |