| Function Code | Description | Amount |
| 1000 | Instruction | $1,695,823.76 |
| 2100 | Support Services—Students | $142,016.56 |
| 2200 | Support Services—Instructional Staff | $367,958.90 |
| 2400 | Support Services—School Administration | $244,623.77 |
| 2500 | Support Services – Central Services | $59,753.74 |
| 2600 | Operation and Maintenance of Plant Services | $145,689.75 |
| 2700 | Student Transportation Services | $20,451.03 |
| 3200 | Enterprise Operations | $375.94 |
| | Total: | $2,676,693.45 |