| Function Code | Description | Amount |
| 1000 | Instruction | $845,017.27 |
| 2100 | Support Services—Students | $282,864.06 |
| 2200 | Support Services—Instructional Staff | $25,962.10 |
| 2400 | Support Services—School Administration | $122,723.05 |
| 2500 | Support Services – Central Services | $9,399.87 |
| 2600 | Operation and Maintenance of Plant Services | $37,785.18 |
| 2700 | Student Transportation Services | $1,350.90 |
| 3200 | Enterprise Operations | $24,722.31 |
| | Total: | $1,349,824.74 |