| Function Code | Description | Amount |
| 1000 | Instruction | $1,216,984.27 |
| 2100 | Support Services—Students | $27,316.34 |
| 2200 | Support Services—Instructional Staff | $49,000.84 |
| 2400 | Support Services—School Administration | $103,077.29 |
| 2500 | Support Services – Central Services | $500.00 |
| 2600 | Operation and Maintenance of Plant Services | $32,327.31 |
| 2700 | Student Transportation Services | $221.46 |
| 3200 | Enterprise Operations | $3,165.28 |
| | Total: | $1,432,592.79 |