| Function Code | Description | Amount |
| 1000 | Instruction | $2,753,039.13 |
| 2100 | Support Services—Students | $313,787.16 |
| 2200 | Support Services—Instructional Staff | $140,643.46 |
| 2400 | Support Services—School Administration | $247,236.30 |
| 2500 | Support Services – Central Services | $51,724.68 |
| 2600 | Operation and Maintenance of Plant Services | $238,011.48 |
| 2700 | Student Transportation Services | $994.33 |
| 3200 | Enterprise Operations | $7,094.04 |
| | Total: | $3,752,530.58 |