| Function Code | Description | Amount |
| 1000 | Instruction | $1,339,126.30 |
| 2100 | Support Services—Students | $161,162.57 |
| 2200 | Support Services—Instructional Staff | $29,643.70 |
| 2400 | Support Services—School Administration | $131,392.63 |
| 2500 | Support Services – Central Services | $7,230.42 |
| 2600 | Operation and Maintenance of Plant Services | $109,481.57 |
| 2700 | Student Transportation Services | $50,226.93 |
| 3200 | Enterprise Operations | $1,057.96 |
| | Total: | $1,829,322.08 |