| Function Code | Description | Amount |
| 1000 | Instruction | $563,924.05 |
| 2100 | Support Services—Students | $90,981.29 |
| 2200 | Support Services—Instructional Staff | $7,095.90 |
| 2400 | Support Services—School Administration | $145,677.27 |
| 2500 | Support Services – Central Services | $1,397.84 |
| 2600 | Operation and Maintenance of Plant Services | $4,510.00 |
| 2700 | Student Transportation Services | $1,571.11 |
| 3200 | Enterprise Operations | $38,528.50 |
| | Total: | $853,685.96 |