| Function Code | Description | Amount |
| 1000 | Instruction | $1,197,175.06 |
| 2100 | Support Services—Students | $324,384.73 |
| 2200 | Support Services—Instructional Staff | $7,231.25 |
| 2300 | Support Services—General Administration | $6,240.49 |
| 2400 | Support Services—School Administration | $239,920.57 |
| 2500 | Support Services – Central Services | $3,752.87 |
| 2600 | Operation and Maintenance of Plant Services | $136,361.27 |
| 2700 | Student Transportation Services | $5,177.46 |
| 3200 | Enterprise Operations | $7,480.00 |
| | Total: | $1,927,723.70 |