| Function Code | Description | Amount |
| 1000 | Instruction | $1,377,313.08 |
| 2100 | Support Services—Students | $368,963.84 |
| 2200 | Support Services—Instructional Staff | $11,262.62 |
| 2300 | Support Services—General Administration | $5,850.93 |
| 2400 | Support Services—School Administration | $286,607.63 |
| 2500 | Support Services – Central Services | $2,570.84 |
| 2600 | Operation and Maintenance of Plant Services | $36,550.75 |
| 2700 | Student Transportation Services | $4,744.97 |
| 3200 | Enterprise Operations | $1,353.00 |
| | Total: | $2,095,217.66 |