| Function Code | Description | Amount |
| 1000 | Instruction | $2,403,523.03 |
| 2100 | Support Services—Students | $220,298.55 |
| 2200 | Support Services—Instructional Staff | $62,383.43 |
| 2300 | Support Services—General Administration | $6,483.04 |
| 2400 | Support Services—School Administration | $248,243.34 |
| 2500 | Support Services – Central Services | $10,516.56 |
| 2600 | Operation and Maintenance of Plant Services | $231,945.11 |
| 2700 | Student Transportation Services | $22,079.26 |
| 3200 | Enterprise Operations | $8,825.24 |
| | Total: | $3,214,297.56 |