| Function Code | Description | Amount |
| 1000 | Instruction | $561,061.22 |
| 2100 | Support Services—Students | $23,335.05 |
| 2200 | Support Services—Instructional Staff | $19,632.67 |
| 2400 | Support Services—School Administration | $638.94 |
| 2500 | Support Services – Central Services | $548.42 |
| 2600 | Operation and Maintenance of Plant Services | $11,870.59 |
| 3200 | Enterprise Operations | $4,849.24 |
| | Total: | $621,936.13 |