| Function Code | Description | Amount |
| 1000 | Instruction | $4,410,467.81 |
| 2100 | Support Services—Students | $532,577.69 |
| 2200 | Support Services—Instructional Staff | $168,243.59 |
| 2300 | Support Services—General Administration | $12,310.44 |
| 2400 | Support Services—School Administration | $396,345.01 |
| 2500 | Support Services – Central Services | $20,244.93 |
| 2600 | Operation and Maintenance of Plant Services | $531,482.08 |
| 2700 | Student Transportation Services | $20,291.60 |
| 3200 | Enterprise Operations | $72,221.95 |
| | Total: | $6,164,185.10 |