| Function Code | Description | Amount |
| 1000 | Instruction | $1,421,838.93 |
| 2100 | Support Services—Students | $270,946.37 |
| 2200 | Support Services—Instructional Staff | $139,845.27 |
| 2300 | Support Services—General Administration | $2,900.00 |
| 2400 | Support Services—School Administration | $171,755.08 |
| 2500 | Support Services – Central Services | $14,691.15 |
| 2600 | Operation and Maintenance of Plant Services | $233,009.47 |
| 2700 | Student Transportation Services | $8,989.96 |
| 3200 | Enterprise Operations | $110,475.06 |
| | Total: | $2,374,451.29 |