| Function Code | Description | Amount |
| 1000 | Instruction | $3,523,593.21 |
| 2100 | Support Services—Students | $513,182.79 |
| 2200 | Support Services—Instructional Staff | $187,598.97 |
| 2300 | Support Services—General Administration | $150,141.36 |
| 2400 | Support Services—School Administration | $301,339.60 |
| 2500 | Support Services – Central Services | $42,375.12 |
| 2600 | Operation and Maintenance of Plant Services | $443,084.00 |
| 2700 | Student Transportation Services | $4,803.53 |
| 3200 | Enterprise Operations | $108,461.23 |
| | Total: | $5,274,579.81 |