| Function Code | Description | Amount |
| 1000 | Instruction | $2,547,217.67 |
| 2100 | Support Services—Students | $424,586.02 |
| 2200 | Support Services—Instructional Staff | $180,811.52 |
| 2300 | Support Services—General Administration | $16.88 |
| 2400 | Support Services—School Administration | $298,165.00 |
| 2500 | Support Services – Central Services | $2,862.25 |
| 2600 | Operation and Maintenance of Plant Services | $130,569.75 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $16,473.26 |
| | Total: | $3,600,827.35 |