| Function Code | Description | Amount |
| 1000 | Instruction | $2,773,325.45 |
| 2100 | Support Services—Students | $326,333.73 |
| 2200 | Support Services—Instructional Staff | $151,021.05 |
| 2300 | Support Services—General Administration | $17.64 |
| 2400 | Support Services—School Administration | $283,479.23 |
| 2500 | Support Services – Central Services | $3,951.49 |
| 2600 | Operation and Maintenance of Plant Services | $130,834.81 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $21,045.46 |
| | Total: | $3,690,133.86 |