| Function Code | Description | Amount |
| 1000 | Instruction | $1,967,584.27 |
| 2100 | Support Services—Students | $179,845.59 |
| 2200 | Support Services—Instructional Staff | $22,624.76 |
| 2300 | Support Services—General Administration | $3,071.20 |
| 2400 | Support Services—School Administration | $380,651.05 |
| 2500 | Support Services – Central Services | $1,228.33 |
| 2600 | Operation and Maintenance of Plant Services | $77,733.98 |
| 2700 | Student Transportation Services | $73,189.25 |
| 3200 | Enterprise Operations | $96,610.11 |
| | Total: | $2,802,538.54 |