| Function Code | Description | Amount |
| 1000 | Instruction | $568,856.16 |
| 2100 | Support Services—Students | $87,764.35 |
| 2200 | Support Services—Instructional Staff | $19,366.14 |
| 2400 | Support Services—School Administration | $130,087.96 |
| 2500 | Support Services – Central Services | $8,407.34 |
| 2600 | Operation and Maintenance of Plant Services | $141,745.49 |
| 2700 | Student Transportation Services | $11,246.84 |
| 3200 | Enterprise Operations | $6,336.09 |
| | Total: | $973,810.37 |