| Function Code | Description | Amount |
| 1000 | Instruction | $883,111.12 |
| 2100 | Support Services—Students | $169,191.11 |
| 2200 | Support Services—Instructional Staff | $25,515.61 |
| 2400 | Support Services—School Administration | $141,381.30 |
| 2500 | Support Services – Central Services | $2,321.37 |
| 2600 | Operation and Maintenance of Plant Services | $152,039.48 |
| 2700 | Student Transportation Services | $5,015.74 |
| 3200 | Enterprise Operations | $12,889.76 |
| | Total: | $1,391,465.49 |