| Function Code | Description | Amount |
| 1000 | Instruction | $1,024,324.16 |
| 2100 | Support Services—Students | $114,892.79 |
| 2200 | Support Services—Instructional Staff | $46,282.72 |
| 2400 | Support Services—School Administration | $135,641.71 |
| 2500 | Support Services – Central Services | $28,827.32 |
| 2600 | Operation and Maintenance of Plant Services | $41,169.61 |
| 2700 | Student Transportation Services | $49.46 |
| 3200 | Enterprise Operations | $3,124.74 |
| | Total: | $1,394,312.51 |