| Function Code | Description | Amount |
| 1000 | Instruction | $774,356.22 |
| 2100 | Support Services—Students | $76,556.02 |
| 2200 | Support Services—Instructional Staff | $22,143.72 |
| 2300 | Support Services—General Administration | $9,395.00 |
| 2400 | Support Services—School Administration | $127,434.08 |
| 2500 | Support Services – Central Services | $8,770.32 |
| 2600 | Operation and Maintenance of Plant Services | $120,764.85 |
| 2700 | Student Transportation Services | $30,706.43 |
| 3200 | Enterprise Operations | $8,474.80 |
| | Total: | $1,178,601.44 |