| Function Code | Description | Amount |
| 1000 | Instruction | $2,329,527.12 |
| 2100 | Support Services—Students | $196,101.15 |
| 2200 | Support Services—Instructional Staff | $39,724.28 |
| 2400 | Support Services—School Administration | $148,501.34 |
| 2500 | Support Services – Central Services | $1,209.54 |
| 2600 | Operation and Maintenance of Plant Services | $51,180.61 |
| 2700 | Student Transportation Services | $1,541.70 |
| 3200 | Enterprise Operations | $44,043.51 |
| | Total: | $2,811,829.25 |