| Function Code | Description | Amount |
| 1000 | Instruction | $2,019,162.54 |
| 2100 | Support Services—Students | $36,212.41 |
| 2200 | Support Services—Instructional Staff | $2,133.39 |
| 2400 | Support Services—School Administration | $172,595.75 |
| 2500 | Support Services – Central Services | $794.90 |
| 2600 | Operation and Maintenance of Plant Services | $8,053.74 |
| 2700 | Student Transportation Services | $10,466.92 |
| 3200 | Enterprise Operations | $4,650.60 |
| | Total: | $2,254,070.25 |