| Function Code | Description | Amount |
| 1000 | Instruction | $2,530,573.06 |
| 2100 | Support Services—Students | $307,085.23 |
| 2200 | Support Services—Instructional Staff | $200,347.84 |
| 2300 | Support Services—General Administration | $206,824.28 |
| 2400 | Support Services—School Administration | $464,437.44 |
| 2500 | Support Services – Central Services | $8,957.92 |
| 2600 | Operation and Maintenance of Plant Services | $496,500.16 |
| 2700 | Student Transportation Services | $38,163.61 |
| 3200 | Enterprise Operations | $6,301.12 |
| | Total: | $4,259,190.66 |