| Function Code | Description | Amount |
| 1000 | Instruction | $2,793,209.12 |
| 2100 | Support Services—Students | $263,074.94 |
| 2200 | Support Services—Instructional Staff | $110,077.98 |
| 2300 | Support Services—General Administration | $11,031.15 |
| 2400 | Support Services—School Administration | $215,947.06 |
| 2500 | Support Services – Central Services | $4,472.92 |
| 2600 | Operation and Maintenance of Plant Services | $186,178.83 |
| 2700 | Student Transportation Services | $9,529.60 |
| 3200 | Enterprise Operations | $32,642.04 |
| | Total: | $3,626,163.64 |