| Function Code | Description | Amount |
| 1000 | Instruction | $1,082,210.14 |
| 2100 | Support Services—Students | $113,726.68 |
| 2200 | Support Services—Instructional Staff | $47,698.83 |
| 2400 | Support Services—School Administration | $139,086.25 |
| 2500 | Support Services – Central Services | $83.65 |
| 2600 | Operation and Maintenance of Plant Services | $7,520.17 |
| 2700 | Student Transportation Services | $622.75 |
| 3200 | Enterprise Operations | $9,036.24 |
| | Total: | $1,399,984.71 |