| Function Code | Description | Amount |
| 1000 | Instruction | $2,203,870.31 |
| 2100 | Support Services—Students | $227,596.31 |
| 2200 | Support Services—Instructional Staff | $1,509.99 |
| 2300 | Support Services—General Administration | $53.64 |
| 2400 | Support Services—School Administration | $179,572.09 |
| 2500 | Support Services – Central Services | $857.82 |
| 2600 | Operation and Maintenance of Plant Services | $69,870.89 |
| 2700 | Student Transportation Services | $144.72 |
| 3200 | Enterprise Operations | $24,035.40 |
| | Total: | $2,707,511.17 |