| Function Code | Description | Amount |
| 1000 | Instruction | $4,607,435.48 |
| 2100 | Support Services—Students | $477,823.00 |
| 2200 | Support Services—Instructional Staff | $233,988.21 |
| 2300 | Support Services—General Administration | $20.34 |
| 2400 | Support Services—School Administration | $440,305.03 |
| 2500 | Support Services – Central Services | $7,992.19 |
| 2600 | Operation and Maintenance of Plant Services | $247,603.01 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $80,097.77 |
| | Total: | $6,095,390.03 |