| Function Code | Description | Amount |
| 1000 | Instruction | $2,150,734.58 |
| 2100 | Support Services—Students | $330,725.77 |
| 2200 | Support Services—Instructional Staff | $61,281.08 |
| 2400 | Support Services—School Administration | $204,339.69 |
| 2500 | Support Services – Central Services | $27,895.00 |
| 2600 | Operation and Maintenance of Plant Services | $476,366.39 |
| 2700 | Student Transportation Services | $86,875.23 |
| 3200 | Enterprise Operations | $209,706.19 |
| | Total: | $3,547,923.93 |