| Function Code | Description | Amount |
| 1000 | Instruction | $1,682,778.17 |
| 2100 | Support Services—Students | $44,091.43 |
| 2200 | Support Services—Instructional Staff | $34,033.90 |
| 2400 | Support Services—School Administration | $179,199.72 |
| 2600 | Operation and Maintenance of Plant Services | $78,061.61 |
| 2700 | Student Transportation Services | $15,630.81 |
| 3200 | Enterprise Operations | $25,304.74 |
| | Total: | $2,059,100.38 |