| Function Code | Description | Amount |
| 1000 | Instruction | $4,507,068.06 |
| 2100 | Support Services—Students | $412,612.34 |
| 2200 | Support Services—Instructional Staff | $396,094.22 |
| 2300 | Support Services—General Administration | $833.33 |
| 2400 | Support Services—School Administration | $205,193.96 |
| 2500 | Support Services – Central Services | $3,127.09 |
| 2600 | Operation and Maintenance of Plant Services | $422,547.80 |
| 3200 | Enterprise Operations | $17,710.40 |
| | Total: | $5,965,187.20 |