| Function Code | Description | Amount |
| 1000 | Instruction | $3,877,496.68 |
| 2100 | Support Services—Students | $548,661.74 |
| 2200 | Support Services—Instructional Staff | $118,812.10 |
| 2300 | Support Services—General Administration | $3,251.38 |
| 2400 | Support Services—School Administration | $57,533.23 |
| 2500 | Support Services – Central Services | $37,488.79 |
| 2600 | Operation and Maintenance of Plant Services | $2,810.70 |
| | Total: | $4,646,054.62 |