| Function Code | Description | Amount |
| 1000 | Instruction | $2,312,064.56 |
| 2100 | Support Services—Students | $207,566.35 |
| 2200 | Support Services—Instructional Staff | $168,321.70 |
| 2300 | Support Services—General Administration | $28.02 |
| 2400 | Support Services—School Administration | $259,484.30 |
| 2500 | Support Services – Central Services | $2,598.69 |
| 2600 | Operation and Maintenance of Plant Services | $119,282.60 |
| 2700 | Student Transportation Services | $125.00 |
| 3200 | Enterprise Operations | $7,633.08 |
| | Total: | $3,077,104.30 |