| Function Code | Description | Amount |
| 1000 | Instruction | $1,830,202.31 |
| 2100 | Support Services—Students | $93,890.90 |
| 2200 | Support Services—Instructional Staff | $78,512.83 |
| 2300 | Support Services—General Administration | $9,171.78 |
| 2400 | Support Services—School Administration | $211,033.24 |
| 2500 | Support Services – Central Services | $7,091.11 |
| 2600 | Operation and Maintenance of Plant Services | $634,629.56 |
| 2700 | Student Transportation Services | $30,576.88 |
| 3200 | Enterprise Operations | $74,734.06 |
| | Total: | $2,969,842.67 |