| Function Code | Description | Amount |
| 1000 | Instruction | $1,589,870.80 |
| 2100 | Support Services—Students | $152,829.86 |
| 2200 | Support Services—Instructional Staff | $11,054.08 |
| 2300 | Support Services—General Administration | $15,573.86 |
| 2400 | Support Services—School Administration | $146,128.17 |
| 2500 | Support Services – Central Services | $12,787.25 |
| 2600 | Operation and Maintenance of Plant Services | $148,544.90 |
| 2700 | Student Transportation Services | $14,757.46 |
| 3200 | Enterprise Operations | $15,542.42 |
| | Total: | $2,107,088.80 |