| Function Code | Description | Amount |
| 1000 | Instruction | $1,180,297.49 |
| 2100 | Support Services—Students | $114,264.91 |
| 2200 | Support Services—Instructional Staff | $44,034.10 |
| 2300 | Support Services—General Administration | $2,833.34 |
| 2400 | Support Services—School Administration | $161,231.92 |
| 2500 | Support Services – Central Services | $2,039.50 |
| 2600 | Operation and Maintenance of Plant Services | $146,692.90 |
| 2700 | Student Transportation Services | $1,542.60 |
| 3200 | Enterprise Operations | $5,857.16 |
| | Total: | $1,658,793.92 |