| Function Code | Description | Amount |
| 1000 | Instruction | $4,627,860.42 |
| 2100 | Support Services—Students | $610,287.08 |
| 2200 | Support Services—Instructional Staff | $157,241.68 |
| 2400 | Support Services—School Administration | $502,921.73 |
| 2500 | Support Services – Central Services | $47,250.52 |
| 2600 | Operation and Maintenance of Plant Services | $162,488.10 |
| 2700 | Student Transportation Services | $8,721.03 |
| 3200 | Enterprise Operations | $39,958.65 |
| | Total: | $6,156,729.21 |