| Function Code | Description | Amount |
| 1000 | Instruction | $649,681.68 |
| 2100 | Support Services—Students | $158,484.31 |
| 2200 | Support Services—Instructional Staff | $27,245.83 |
| 2400 | Support Services—School Administration | $91,686.33 |
| 2500 | Support Services – Central Services | $1,040.00 |
| 2600 | Operation and Maintenance of Plant Services | $48,365.52 |
| 2700 | Student Transportation Services | $18,245.68 |
| 3200 | Enterprise Operations | $73,762.69 |
| | Total: | $1,068,512.04 |