| Function Code | Description | Amount |
| 1000 | Instruction | $1,613,292.72 |
| 2100 | Support Services—Students | $303,360.52 |
| 2200 | Support Services—Instructional Staff | $78,174.48 |
| 2400 | Support Services—School Administration | $168,244.08 |
| 2500 | Support Services – Central Services | $70,809.59 |
| 2600 | Operation and Maintenance of Plant Services | $137,278.69 |
| 2700 | Student Transportation Services | $907.75 |
| 3200 | Enterprise Operations | $5,327.01 |
| | Total: | $2,377,394.84 |