| Function Code | Description | Amount |
| 1000 | Instruction | $611,281.48 |
| 2100 | Support Services—Students | $153,702.13 |
| 2200 | Support Services—Instructional Staff | $33,719.04 |
| 2300 | Support Services—General Administration | $139.43 |
| 2400 | Support Services—School Administration | $92,209.20 |
| 2600 | Operation and Maintenance of Plant Services | $23,267.13 |
| 2700 | Student Transportation Services | $23,062.29 |
| 3200 | Enterprise Operations | $36,103.28 |
| | Total: | $973,483.98 |