| Function Code | Description | Amount |
| 1000 | Instruction | $1,090,589.54 |
| 2100 | Support Services—Students | $257,056.46 |
| 2200 | Support Services—Instructional Staff | $4,004.46 |
| 2400 | Support Services—School Administration | $145,757.44 |
| 2500 | Support Services – Central Services | $6,470.10 |
| 2600 | Operation and Maintenance of Plant Services | $16,782.86 |
| 2700 | Student Transportation Services | $70,282.00 |
| 3200 | Enterprise Operations | $59,650.92 |
| | Total: | $1,650,593.78 |