| Function Code | Description | Amount |
| 1000 | Instruction | $943,668.85 |
| 2100 | Support Services—Students | $80,115.40 |
| 2200 | Support Services—Instructional Staff | $49,913.36 |
| 2300 | Support Services—General Administration | $7,404.76 |
| 2400 | Support Services—School Administration | $87,385.41 |
| 2500 | Support Services – Central Services | $2,517.82 |
| 2600 | Operation and Maintenance of Plant Services | $132,042.88 |
| 2700 | Student Transportation Services | $842.41 |
| 3200 | Enterprise Operations | $5,981.22 |
| | Total: | $1,309,872.11 |