| Function Code | Description | Amount |
| 1000 | Instruction | $1,204,675.22 |
| 2100 | Support Services—Students | $185,398.59 |
| 2200 | Support Services—Instructional Staff | $5,909.81 |
| 2300 | Support Services—General Administration | $13,036.66 |
| 2400 | Support Services—School Administration | $156,083.69 |
| 2600 | Operation and Maintenance of Plant Services | $49,427.16 |
| 2700 | Student Transportation Services | $52,619.17 |
| 3200 | Enterprise Operations | $16,928.12 |
| | Total: | $1,684,078.42 |