| Function Code | Description | Amount |
| 1000 | Instruction | $2,906,433.07 |
| 2100 | Support Services—Students | $224,705.74 |
| 2200 | Support Services—Instructional Staff | $132,353.02 |
| 2300 | Support Services—General Administration | $7,385.80 |
| 2400 | Support Services—School Administration | $309,295.50 |
| 2500 | Support Services – Central Services | $1,536.03 |
| 2600 | Operation and Maintenance of Plant Services | $13,692.03 |
| 2700 | Student Transportation Services | $4,344.75 |
| 3200 | Enterprise Operations | $20,227.61 |
| | Total: | $3,619,973.55 |