| Function Code | Description | Amount |
| 1000 | Instruction | $46,758,905.31 |
| 2100 | Support Services—Students | $4,318,520.79 |
| 2200 | Support Services—Instructional Staff | $3,321,190.60 |
| 2300 | Support Services—General Administration | $2,079,080.49 |
| 2400 | Support Services—School Administration | $3,737,352.21 |
| 2500 | Support Services – Central Services | $2,742,631.86 |
| 2600 | Operation and Maintenance of Plant Services | $879,763.24 |
| | Total: | $63,837,444.50 |