| Function Code | Description | Amount |
| 1000 | Instruction | $3,178,136.46 |
| 2100 | Support Services—Students | $428,829.49 |
| 2200 | Support Services—Instructional Staff | $124,754.89 |
| 2400 | Support Services—School Administration | $225,998.46 |
| 2500 | Support Services – Central Services | $119,766.47 |
| 2600 | Operation and Maintenance of Plant Services | $140,618.76 |
| 2700 | Student Transportation Services | $2,283.35 |
| 3200 | Enterprise Operations | $6,924.23 |
| | Total: | $4,227,312.11 |