| Function Code | Description | Amount |
| 1000 | Instruction | $3,036,092.00 |
| 2100 | Support Services—Students | $323,766.58 |
| 2200 | Support Services—Instructional Staff | $113,693.15 |
| 2400 | Support Services—School Administration | $196,595.36 |
| 2500 | Support Services – Central Services | $100,479.61 |
| 2600 | Operation and Maintenance of Plant Services | $198,944.21 |
| 2700 | Student Transportation Services | $2,689.89 |
| 3200 | Enterprise Operations | $10,549.17 |
| | Total: | $3,982,809.97 |