| Function Code | Description | Amount |
| 1000 | Instruction | $3,178,337.58 |
| 2100 | Support Services—Students | $197,479.33 |
| 2200 | Support Services—Instructional Staff | $75,812.61 |
| 2400 | Support Services—School Administration | $311,286.12 |
| 2600 | Operation and Maintenance of Plant Services | $9,580.00 |
| 2700 | Student Transportation Services | $906.01 |
| 3200 | Enterprise Operations | $4,142.37 |
| | Total: | $3,777,544.02 |