| Function Code | Description | Amount |
| 1000 | Instruction | $13,677,788.06 |
| 2100 | Support Services—Students | $199,583.36 |
| 2200 | Support Services—Instructional Staff | $274,567.77 |
| 2300 | Support Services—General Administration | $323,985.96 |
| 2400 | Support Services—School Administration | $492,384.87 |
| 2500 | Support Services – Central Services | $292,910.53 |
| | Total: | $15,261,220.55 |