| Function Code | Description | Amount |
| 1000 | Instruction | $4,319,713.70 |
| 2100 | Support Services—Students | $606,279.41 |
| 2200 | Support Services—Instructional Staff | $141,762.34 |
| 2400 | Support Services—School Administration | $441,094.23 |
| 2500 | Support Services – Central Services | $30,149.01 |
| 2600 | Operation and Maintenance of Plant Services | $294,452.29 |
| 2700 | Student Transportation Services | $8,488.02 |
| 3200 | Enterprise Operations | $31,513.40 |
| | Total: | $5,873,452.40 |