| Function Code | Description | Amount |
| 1000 | Instruction | $3,301,608.93 |
| 2100 | Support Services—Students | $397,993.25 |
| 2200 | Support Services—Instructional Staff | $147,034.90 |
| 2300 | Support Services—General Administration | $9,563.86 |
| 2400 | Support Services—School Administration | $365,140.76 |
| 2500 | Support Services – Central Services | $44,415.97 |
| 2600 | Operation and Maintenance of Plant Services | $523,310.90 |
| 2700 | Student Transportation Services | $155,158.16 |
| 3200 | Enterprise Operations | $159,034.27 |
| | Total: | $5,103,261.00 |