| Function Code | Description | Amount |
| 1000 | Instruction | $2,667,894.28 |
| 2100 | Support Services—Students | $371,230.03 |
| 2200 | Support Services—Instructional Staff | $30,196.44 |
| 2300 | Support Services—General Administration | $23,552.08 |
| 2400 | Support Services—School Administration | $270,039.48 |
| 2500 | Support Services – Central Services | $5,235.43 |
| 2600 | Operation and Maintenance of Plant Services | $248,170.05 |
| 2700 | Student Transportation Services | $1,100.60 |
| 3200 | Enterprise Operations | $11,302.40 |
| | Total: | $3,628,720.79 |