| Function Code | Description | Amount |
| 1000 | Instruction | $2,761,494.51 |
| 2100 | Support Services—Students | $317,731.57 |
| 2200 | Support Services—Instructional Staff | $166,270.03 |
| 2400 | Support Services—School Administration | $264,806.77 |
| 2500 | Support Services – Central Services | $55,296.63 |
| 2600 | Operation and Maintenance of Plant Services | $170,357.12 |
| 2700 | Student Transportation Services | $997.27 |
| 3200 | Enterprise Operations | $2,289.50 |
| | Total: | $3,739,243.40 |