| Function Code | Description | Amount |
| 1000 | Instruction | $3,590,620.08 |
| 2100 | Support Services—Students | $602,114.54 |
| 2200 | Support Services—Instructional Staff | $177,584.29 |
| 2300 | Support Services—General Administration | $112.15 |
| 2400 | Support Services—School Administration | $395,926.24 |
| 2500 | Support Services – Central Services | $45,714.32 |
| 2600 | Operation and Maintenance of Plant Services | $245,911.89 |
| 2700 | Student Transportation Services | $2,989.48 |
| 3200 | Enterprise Operations | $11,043.45 |
| | Total: | $5,072,016.44 |