| Function Code | Description | Amount |
| 1000 | Instruction | $676,998.55 |
| 2100 | Support Services—Students | $87,221.45 |
| 2200 | Support Services—Instructional Staff | $17,031.42 |
| 2300 | Support Services—General Administration | $10,347.76 |
| 2400 | Support Services—School Administration | $44,714.46 |
| 2500 | Support Services – Central Services | $10,130.19 |
| 2600 | Operation and Maintenance of Plant Services | $148,894.68 |
| 2700 | Student Transportation Services | $374.86 |
| 3200 | Enterprise Operations | $36,867.78 |
| | Total: | $1,032,581.15 |