| Function Code | Description | Amount |
| 1000 | Instruction | $46,373,986.78 |
| 2100 | Support Services—Students | $4,992,980.69 |
| 2200 | Support Services—Instructional Staff | $2,341,340.97 |
| 2300 | Support Services—General Administration | $1,418,392.59 |
| 2400 | Support Services—School Administration | $2,384,789.84 |
| 2500 | Support Services – Central Services | $1,631,094.84 |
| 2600 | Operation and Maintenance of Plant Services | $742,002.96 |
| | Total: | $59,884,588.67 |