| Function Code | Description | Amount |
| 1000 | Instruction | $2,881,743.17 |
| 2100 | Support Services—Students | $353,401.00 |
| 2200 | Support Services—Instructional Staff | $267,816.72 |
| 2300 | Support Services—General Administration | $33.22 |
| 2400 | Support Services—School Administration | $306,868.84 |
| 2500 | Support Services – Central Services | $978.11 |
| 2600 | Operation and Maintenance of Plant Services | $199,681.86 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $37,547.95 |
| | Total: | $4,048,195.87 |