| Function Code | Description | Amount |
| 1000 | Instruction | $1,021,415.62 |
| 2100 | Support Services—Students | $65,514.86 |
| 2200 | Support Services—Instructional Staff | $89,089.26 |
| 2400 | Support Services—School Administration | $125,272.49 |
| 2600 | Operation and Maintenance of Plant Services | $2,241.51 |
| 2700 | Student Transportation Services | $1,068.75 |
| 3200 | Enterprise Operations | $5,728.94 |
| | Total: | $1,310,331.43 |