| Function Code | Description | Amount |
| 1000 | Instruction | $4,053,228.41 |
| 2100 | Support Services—Students | $204,084.42 |
| 2200 | Support Services—Instructional Staff | $169,612.90 |
| 2300 | Support Services—General Administration | $736,540.50 |
| 2400 | Support Services—School Administration | $228,818.18 |
| 2500 | Support Services – Central Services | $206,474.76 |
| 2600 | Operation and Maintenance of Plant Services | $103,786.93 |
| | Total: | $5,702,546.10 |