| Function Code | Description | Amount |
| 1000 | Instruction | $1,942,328.51 |
| 2100 | Support Services—Students | $222,418.32 |
| 2200 | Support Services—Instructional Staff | $76,566.51 |
| 2300 | Support Services—General Administration | $6,936.65 |
| 2400 | Support Services—School Administration | $169,153.52 |
| 2500 | Support Services – Central Services | $18,919.78 |
| 2600 | Operation and Maintenance of Plant Services | $341,834.07 |
| 2700 | Student Transportation Services | $18,289.86 |
| 3200 | Enterprise Operations | $8,390.37 |
| | Total: | $2,804,837.59 |