| Function Code | Description | Amount |
| 1000 | Instruction | $511,048.78 |
| 2100 | Support Services—Students | $149,384.68 |
| 2200 | Support Services—Instructional Staff | $14,977.32 |
| 2300 | Support Services—General Administration | $54.00 |
| 2400 | Support Services—School Administration | $31,298.19 |
| 2500 | Support Services – Central Services | $423.75 |
| 2600 | Operation and Maintenance of Plant Services | $79,861.95 |
| 2700 | Student Transportation Services | $42,841.73 |
| 3200 | Enterprise Operations | $75,132.13 |
| | Total: | $905,022.53 |