| Function Code | Description | Amount |
| 1000 | Instruction | $1,726,298.11 |
| 2100 | Support Services—Students | $284,399.89 |
| 2200 | Support Services—Instructional Staff | $60,295.51 |
| 2300 | Support Services—General Administration | $641.88 |
| 2400 | Support Services—School Administration | $170,089.54 |
| 2500 | Support Services – Central Services | $27,082.16 |
| 2600 | Operation and Maintenance of Plant Services | $658,258.98 |
| 2700 | Student Transportation Services | $70,386.70 |
| 3200 | Enterprise Operations | $188,848.33 |
| | Total: | $3,186,301.10 |