| Function Code | Description | Amount |
| 1000 | Instruction | $493,987.09 |
| 2100 | Support Services—Students | $185,973.91 |
| 2200 | Support Services—Instructional Staff | $26,087.05 |
| 2300 | Support Services—General Administration | $5,346.00 |
| 2400 | Support Services—School Administration | $40,424.37 |
| 2500 | Support Services – Central Services | $1,328.88 |
| 2600 | Operation and Maintenance of Plant Services | $76,818.49 |
| 2700 | Student Transportation Services | $803.19 |
| 3200 | Enterprise Operations | $37,696.35 |
| | Total: | $868,465.33 |