| Function Code | Description | Amount |
| 1000 | Instruction | $815,968.93 |
| 2100 | Support Services—Students | $167,606.83 |
| 2200 | Support Services—Instructional Staff | $76,356.45 |
| 2300 | Support Services—General Administration | $1,715.00 |
| 2400 | Support Services—School Administration | $123,662.73 |
| 2500 | Support Services – Central Services | $10,470.36 |
| 2600 | Operation and Maintenance of Plant Services | $317,856.76 |
| 2700 | Student Transportation Services | $10,230.67 |
| 3200 | Enterprise Operations | $118,470.26 |
| | Total: | $1,642,337.99 |