| Function Code | Description | Amount |
| 1000 | Instruction | $1,007,514.55 |
| 2100 | Support Services—Students | $140,347.44 |
| 2200 | Support Services—Instructional Staff | $1,460.50 |
| 2400 | Support Services—School Administration | $113,006.09 |
| 2500 | Support Services – Central Services | $4,589.57 |
| 2600 | Operation and Maintenance of Plant Services | $121,532.19 |
| 2700 | Student Transportation Services | $73.80 |
| 3200 | Enterprise Operations | $11,862.83 |
| | Total: | $1,400,386.97 |