| Function Code | Description | Amount |
| 1000 | Instruction | $779,081.74 |
| 2100 | Support Services—Students | $39,274.28 |
| 2200 | Support Services—Instructional Staff | $50,251.48 |
| 2400 | Support Services—School Administration | $143,902.76 |
| 2500 | Support Services – Central Services | $2,323.28 |
| 2600 | Operation and Maintenance of Plant Services | $12,878.10 |
| 2700 | Student Transportation Services | $350.00 |
| 3200 | Enterprise Operations | $14,249.33 |
| | Total: | $1,042,310.97 |