| Function Code | Description | Amount |
| 1000 | Instruction | $2,790,834.39 |
| 2100 | Support Services—Students | $162,232.30 |
| 2200 | Support Services—Instructional Staff | $116,401.22 |
| 2300 | Support Services—General Administration | $473.20 |
| 2400 | Support Services—School Administration | $192,110.58 |
| 2500 | Support Services – Central Services | $339.04 |
| 2600 | Operation and Maintenance of Plant Services | $239,117.70 |
| 2700 | Student Transportation Services | $7,448.56 |
| 3200 | Enterprise Operations | $7,493.91 |
| | Total: | $3,516,450.90 |