| Function Code | Description | Amount |
| 1000 | Instruction | $1,218,925.37 |
| 2100 | Support Services—Students | $360,172.98 |
| 2200 | Support Services—Instructional Staff | $83,921.37 |
| 2300 | Support Services—General Administration | $6,387.52 |
| 2400 | Support Services—School Administration | $184,943.54 |
| 2500 | Support Services – Central Services | $3,919.27 |
| 2600 | Operation and Maintenance of Plant Services | $30,198.40 |
| 2700 | Student Transportation Services | $6,888.43 |
| 3200 | Enterprise Operations | $77,083.62 |
| | Total: | $1,972,440.50 |