| Function Code | Description | Amount |
| 1000 | Instruction | $1,324,731.25 |
| 2100 | Support Services—Students | $290,026.90 |
| 2200 | Support Services—Instructional Staff | $44,675.55 |
| 2400 | Support Services—School Administration | $141,252.88 |
| 2600 | Operation and Maintenance of Plant Services | $45,725.55 |
| 3200 | Enterprise Operations | $14,004.87 |
| | Total: | $1,860,417.00 |