| Function Code | Description | Amount |
| 1000 | Instruction | $1,611,834.80 |
| 2100 | Support Services—Students | $124,782.14 |
| 2200 | Support Services—Instructional Staff | $74,787.88 |
| 2400 | Support Services—School Administration | $148,922.61 |
| 2500 | Support Services – Central Services | $28,600.02 |
| 2600 | Operation and Maintenance of Plant Services | $59,816.75 |
| 2700 | Student Transportation Services | $55.00 |
| 3200 | Enterprise Operations | $3,736.70 |
| | Total: | $2,052,535.90 |