| Function Code | Description | Amount |
| 1000 | Instruction | $652,953.37 |
| 2100 | Support Services—Students | $170,400.59 |
| 2200 | Support Services—Instructional Staff | $79,307.61 |
| 2300 | Support Services—General Administration | $8,218.69 |
| 2400 | Support Services—School Administration | $64,258.20 |
| 2500 | Support Services – Central Services | $8,974.61 |
| 2600 | Operation and Maintenance of Plant Services | $72,879.43 |
| 2700 | Student Transportation Services | $14,249.63 |
| 3200 | Enterprise Operations | $50,257.04 |
| | Total: | $1,121,499.17 |