| Function Code | Description | Amount |
| 1000 | Instruction | $2,337,037.99 |
| 2100 | Support Services—Students | $268,007.99 |
| 2200 | Support Services—Instructional Staff | $153,694.77 |
| 2300 | Support Services—General Administration | $34.77 |
| 2400 | Support Services—School Administration | $284,107.34 |
| 2500 | Support Services – Central Services | $1,094.62 |
| 2600 | Operation and Maintenance of Plant Services | $187,899.65 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $8,166.01 |
| | Total: | $3,240,168.14 |