| Function Code | Description | Amount |
| 1000 | Instruction | $18,879,535.28 |
| 2100 | Support Services—Students | $2,048,250.89 |
| 2200 | Support Services—Instructional Staff | $1,375,860.85 |
| 2300 | Support Services—General Administration | $905,007.62 |
| 2400 | Support Services—School Administration | $1,411,532.34 |
| 2500 | Support Services – Central Services | $1,144,863.05 |
| 2600 | Operation and Maintenance of Plant Services | $429,730.94 |
| | Total: | $26,194,780.97 |