| Function Code | Description | Amount |
| 1000 | Instruction | $689,763.83 |
| 2100 | Support Services—Students | $98,774.57 |
| 2200 | Support Services—Instructional Staff | $29,570.54 |
| 2400 | Support Services—School Administration | $43,987.19 |
| 2500 | Support Services – Central Services | $36,570.57 |
| 2600 | Operation and Maintenance of Plant Services | $239.99 |
| 2700 | Student Transportation Services | $643.13 |
| 3200 | Enterprise Operations | $12,279.15 |
| | Total: | $911,828.97 |