| Function Code | Description | Amount |
| 1000 | Instruction | $1,828,810.41 |
| 2100 | Support Services—Students | $126,447.55 |
| 2200 | Support Services—Instructional Staff | $32,334.72 |
| 2300 | Support Services—General Administration | $300.00 |
| 2400 | Support Services—School Administration | $146,739.44 |
| 2500 | Support Services – Central Services | $69,850.76 |
| 2600 | Operation and Maintenance of Plant Services | $364,123.20 |
| 2700 | Student Transportation Services | $62,906.39 |
| 3200 | Enterprise Operations | $4,237.10 |
| | Total: | $2,635,749.57 |