| Function Code | Description | Amount |
| 1000 | Instruction | $1,076,914.43 |
| 2100 | Support Services—Students | $21,095.42 |
| 2200 | Support Services—Instructional Staff | $36,547.05 |
| 2400 | Support Services—School Administration | $133,448.77 |
| 2500 | Support Services – Central Services | $96.19 |
| 2600 | Operation and Maintenance of Plant Services | $100,226.67 |
| 3200 | Enterprise Operations | $1,370.00 |
| | Total: | $1,369,698.53 |