| Function Code | Description | Amount |
| 1000 | Instruction | $598,783.44 |
| 2100 | Support Services—Students | $91,126.72 |
| 2200 | Support Services—Instructional Staff | $22,156.17 |
| 2400 | Support Services—School Administration | $139,184.20 |
| 2500 | Support Services – Central Services | $6,370.34 |
| 2600 | Operation and Maintenance of Plant Services | $153,145.18 |
| 2700 | Student Transportation Services | $20,568.09 |
| 3200 | Enterprise Operations | $139.60 |
| | Total: | $1,031,473.74 |