| Function Code | Description | Amount |
| 1000 | Instruction | $5,939,288.92 |
| 2100 | Support Services—Students | $912,587.86 |
| 2200 | Support Services—Instructional Staff | $270,716.31 |
| 2300 | Support Services—General Administration | $612,009.67 |
| 2400 | Support Services—School Administration | $16,848.76 |
| 2500 | Support Services – Central Services | $20,036.91 |
| 2600 | Operation and Maintenance of Plant Services | $4,570.80 |
| 2700 | Student Transportation Services | $815.90 |
| | Total: | $7,776,875.13 |