| Function Code | Description | Amount |
| 1000 | Instruction | $992,116.63 |
| 2100 | Support Services—Students | $108,461.09 |
| 2200 | Support Services—Instructional Staff | $14,727.44 |
| 2400 | Support Services—School Administration | $96,872.46 |
| 2500 | Support Services – Central Services | $40,476.28 |
| 2600 | Operation and Maintenance of Plant Services | $391,229.63 |
| 2700 | Student Transportation Services | $5,720.48 |
| 3200 | Enterprise Operations | $4,809.44 |
| | Total: | $1,654,413.45 |