| Function Code | Description | Amount |
| 1000 | Instruction | $997,939.25 |
| 2100 | Support Services—Students | $63,797.65 |
| 2200 | Support Services—Instructional Staff | $79,485.37 |
| 2300 | Support Services—General Administration | $6,657.08 |
| 2400 | Support Services—School Administration | $75,743.61 |
| 2500 | Support Services – Central Services | $512.49 |
| 2600 | Operation and Maintenance of Plant Services | $141,235.29 |
| 2700 | Student Transportation Services | $1,231.47 |
| 3200 | Enterprise Operations | $13,534.58 |
| | Total: | $1,380,136.79 |