| Function Code | Description | Amount |
| 1000 | Instruction | $755,788.88 |
| 2100 | Support Services—Students | $185,399.91 |
| 2200 | Support Services—Instructional Staff | $42,758.24 |
| 2300 | Support Services—General Administration | $1,740.00 |
| 2400 | Support Services—School Administration | $128,675.00 |
| 2500 | Support Services – Central Services | $14,072.86 |
| 2600 | Operation and Maintenance of Plant Services | $281,074.78 |
| 2700 | Student Transportation Services | $14,342.54 |
| 3200 | Enterprise Operations | $106,407.77 |
| | Total: | $1,530,259.98 |