| Function Code | Description | Amount |
| 1000 | Instruction | $1,024,974.80 |
| 2100 | Support Services—Students | $99,413.14 |
| 2200 | Support Services—Instructional Staff | $42,399.35 |
| 2400 | Support Services—School Administration | $126,796.53 |
| 2500 | Support Services – Central Services | $25,668.44 |
| 2600 | Operation and Maintenance of Plant Services | $68,764.95 |
| 3200 | Enterprise Operations | $2,970.60 |
| | Total: | $1,390,987.81 |