| Function Code | Description | Amount |
| 1000 | Instruction | $4,340,415.83 |
| 2100 | Support Services—Students | $722,731.49 |
| 2200 | Support Services—Instructional Staff | $139,165.85 |
| 2400 | Support Services—School Administration | $402,937.03 |
| 2500 | Support Services – Central Services | $48,600.01 |
| 2600 | Operation and Maintenance of Plant Services | $90,748.50 |
| 2700 | Student Transportation Services | $3,374.34 |
| 3200 | Enterprise Operations | $42,757.44 |
| | Total: | $5,790,730.49 |