| Function Code | Description | Amount |
| 1000 | Instruction | $883,306.29 |
| 2100 | Support Services—Students | $169,148.99 |
| 2200 | Support Services—Instructional Staff | $64,159.42 |
| 2400 | Support Services—School Administration | $164,347.85 |
| 2600 | Operation and Maintenance of Plant Services | $9,701.88 |
| 2700 | Student Transportation Services | $6,558.16 |
| 3200 | Enterprise Operations | $62,849.95 |
| | Total: | $1,360,072.54 |