| Function Code | Description | Amount |
| 1000 | Instruction | $1,986,338.92 |
| 2100 | Support Services—Students | $267,502.15 |
| 2200 | Support Services—Instructional Staff | $300,450.97 |
| 2300 | Support Services—General Administration | $196,072.28 |
| 2400 | Support Services—School Administration | $379,019.25 |
| 2500 | Support Services – Central Services | $49,784.21 |
| 2600 | Operation and Maintenance of Plant Services | $671,133.71 |
| 2700 | Student Transportation Services | $13,991.75 |
| 3200 | Enterprise Operations | $4,371.65 |
| | Total: | $3,868,664.89 |