| Function Code | Description | Amount |
| 1000 | Instruction | $790,049.26 |
| 2100 | Support Services—Students | $230,892.25 |
| 2200 | Support Services—Instructional Staff | $49,911.00 |
| 2300 | Support Services—General Administration | $1,895.25 |
| 2400 | Support Services—School Administration | $140,299.26 |
| 2500 | Support Services – Central Services | $14,261.71 |
| 2600 | Operation and Maintenance of Plant Services | $293,389.39 |
| 2700 | Student Transportation Services | $14,660.27 |
| 3200 | Enterprise Operations | $113,626.98 |
| | Total: | $1,648,985.37 |