| Function Code | Description | Amount |
| 1000 | Instruction | $690,238.15 |
| 2100 | Support Services—Students | $28,438.00 |
| 2200 | Support Services—Instructional Staff | $16,249.36 |
| 2400 | Support Services—School Administration | $106,076.78 |
| 2500 | Support Services – Central Services | $132.00 |
| 2600 | Operation and Maintenance of Plant Services | $44,343.02 |
| 3200 | Enterprise Operations | $1,150.00 |
| | Total: | $886,627.31 |