| Function Code | Description | Amount |
| 1000 | Instruction | $2,526,506.09 |
| 2100 | Support Services—Students | $204,316.66 |
| 2200 | Support Services—Instructional Staff | $39,227.92 |
| 2300 | Support Services—General Administration | $30,110.40 |
| 2400 | Support Services—School Administration | $272,249.17 |
| 2500 | Support Services – Central Services | $18,731.91 |
| 2600 | Operation and Maintenance of Plant Services | $128,585.80 |
| 2700 | Student Transportation Services | $4,331.10 |
| 3200 | Enterprise Operations | $12,986.30 |
| | Total: | $3,237,045.35 |