| Function Code | Description | Amount |
| 1000 | Instruction | $3,937,412.92 |
| 2100 | Support Services—Students | $361,455.41 |
| 2200 | Support Services—Instructional Staff | $160,800.28 |
| 2300 | Support Services—General Administration | $745,924.30 |
| 2400 | Support Services—School Administration | $135,666.39 |
| 2500 | Support Services – Central Services | $333,109.86 |
| 2600 | Operation and Maintenance of Plant Services | $96,701.66 |
| 2700 | Student Transportation Services | $123,378.90 |
| | Total: | $5,894,449.72 |