| Function Code | Description | Amount |
| 1000 | Instruction | $1,357,346.80 |
| 2100 | Support Services—Students | $61,247.09 |
| 2200 | Support Services—Instructional Staff | $24,659.23 |
| 2400 | Support Services—School Administration | $154,526.97 |
| 2500 | Support Services – Central Services | $765.90 |
| 2600 | Operation and Maintenance of Plant Services | $30,944.35 |
| 2700 | Student Transportation Services | $4,652.36 |
| 3200 | Enterprise Operations | $1,106.00 |
| | Total: | $1,635,248.70 |