| Function Code | Description | Amount |
| 1000 | Instruction | $1,210,382.33 |
| 2100 | Support Services—Students | $116,195.09 |
| 2200 | Support Services—Instructional Staff | $48,139.86 |
| 2300 | Support Services—General Administration | $1,689.37 |
| 2400 | Support Services—School Administration | $176,777.09 |
| 2500 | Support Services – Central Services | $7,845.34 |
| 2600 | Operation and Maintenance of Plant Services | $47,431.14 |
| 2700 | Student Transportation Services | $40,289.04 |
| 3200 | Enterprise Operations | $13,057.05 |
| | Total: | $1,661,806.31 |