| Function Code | Description | Amount |
| 1000 | Instruction | $2,352,633.45 |
| 2100 | Support Services—Students | $415,177.54 |
| 2200 | Support Services—Instructional Staff | $95,215.84 |
| 2400 | Support Services—School Administration | $253,166.94 |
| 2600 | Operation and Maintenance of Plant Services | $80,153.78 |
| 2700 | Student Transportation Services | $170.32 |
| 3200 | Enterprise Operations | $39,814.91 |
| | Total: | $3,236,332.78 |