| Function Code | Description | Amount |
| 1000 | Instruction | $2,920,469.70 |
| 2100 | Support Services—Students | $332,610.84 |
| 2200 | Support Services—Instructional Staff | $152,181.00 |
| 2300 | Support Services—General Administration | $6.40 |
| 2400 | Support Services—School Administration | $278,674.96 |
| 2500 | Support Services – Central Services | $3,889.25 |
| 2600 | Operation and Maintenance of Plant Services | $145,513.36 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $10,181.07 |
| | Total: | $3,843,651.58 |