| Function Code | Description | Amount |
| 1000 | Instruction | $1,092,152.28 |
| 2100 | Support Services—Students | $90,540.88 |
| 2200 | Support Services—Instructional Staff | $47,128.75 |
| 2400 | Support Services—School Administration | $138,793.76 |
| 2500 | Support Services – Central Services | $15,808.25 |
| 2600 | Operation and Maintenance of Plant Services | $9,469.58 |
| 2700 | Student Transportation Services | $106.25 |
| 3200 | Enterprise Operations | $22,923.91 |
| | Total: | $1,416,923.66 |