| Function Code | Description | Amount |
| 1000 | Instruction | $1,682,574.71 |
| 2100 | Support Services—Students | $116,182.96 |
| 2200 | Support Services—Instructional Staff | $111,213.55 |
| 2400 | Support Services—School Administration | $150,950.66 |
| 2500 | Support Services – Central Services | $3,906.16 |
| 2600 | Operation and Maintenance of Plant Services | $199,142.18 |
| 2700 | Student Transportation Services | $2,065.40 |
| 3200 | Enterprise Operations | $2,724.83 |
| | Total: | $2,268,760.45 |