| Function Code | Description | Amount |
| 1000 | Instruction | $1,371,609.99 |
| 2100 | Support Services—Students | $133,039.51 |
| 2200 | Support Services—Instructional Staff | $66,374.76 |
| 2400 | Support Services—School Administration | $129,413.31 |
| 2500 | Support Services – Central Services | $314.70 |
| 2600 | Operation and Maintenance of Plant Services | $1,002.95 |
| 2700 | Student Transportation Services | $866.25 |
| 3200 | Enterprise Operations | $9,118.71 |
| | Total: | $1,711,740.18 |