| Function Code | Description | Amount |
| 1000 | Instruction | $923,521.84 |
| 2100 | Support Services—Students | $129,725.00 |
| 2200 | Support Services—Instructional Staff | $28,926.22 |
| 2400 | Support Services—School Administration | $88,397.81 |
| 2500 | Support Services – Central Services | $4,382.31 |
| 2600 | Operation and Maintenance of Plant Services | $148,998.53 |
| 2700 | Student Transportation Services | $5,232.49 |
| 3200 | Enterprise Operations | $10,188.01 |
| | Total: | $1,339,372.21 |