| Function Code | Description | Amount |
| 1000 | Instruction | $1,042,418.40 |
| 2100 | Support Services—Students | $74,122.72 |
| 2200 | Support Services—Instructional Staff | $40,023.90 |
| 2300 | Support Services—General Administration | $12,147.50 |
| 2400 | Support Services—School Administration | $145,140.59 |
| 2500 | Support Services – Central Services | $660.00 |
| 2600 | Operation and Maintenance of Plant Services | $52,330.51 |
| 2700 | Student Transportation Services | $10,228.19 |
| 3200 | Enterprise Operations | $10,269.26 |
| | Total: | $1,387,341.07 |