| Function Code | Description | Amount |
| 1000 | Instruction | $1,001,248.32 |
| 2100 | Support Services—Students | $34,245.41 |
| 2200 | Support Services—Instructional Staff | $76,302.14 |
| 2400 | Support Services—School Administration | $148,711.09 |
| 2500 | Support Services – Central Services | $39.00 |
| 2600 | Operation and Maintenance of Plant Services | $70,272.35 |
| 2700 | Student Transportation Services | $2,370.55 |
| 3200 | Enterprise Operations | $1,637.77 |
| | Total: | $1,334,826.63 |