| Function Code | Description | Amount |
| 1000 | Instruction | $883,031.98 |
| 2100 | Support Services—Students | $258,234.59 |
| 2200 | Support Services—Instructional Staff | $152,358.00 |
| 2300 | Support Services—General Administration | $30,391.08 |
| 2400 | Support Services—School Administration | $140,007.82 |
| 2500 | Support Services – Central Services | $103,781.39 |
| 2600 | Operation and Maintenance of Plant Services | $426,379.92 |
| 2700 | Student Transportation Services | $4,205.80 |
| 3200 | Enterprise Operations | $37,427.51 |
| | Total: | $2,035,818.09 |