| Function Code | Description | Amount |
| 1000 | Instruction | $4,399,618.87 |
| 2100 | Support Services—Students | $570,295.87 |
| 2200 | Support Services—Instructional Staff | $124,844.68 |
| 2400 | Support Services—School Administration | $288,618.32 |
| 2500 | Support Services – Central Services | $57,756.82 |
| 2600 | Operation and Maintenance of Plant Services | $251,908.50 |
| 2700 | Student Transportation Services | $3,836.09 |
| 3200 | Enterprise Operations | $42,897.14 |
| | Total: | $5,739,776.29 |