| Function Code | Description | Amount |
| 1000 | Instruction | $1,340,519.50 |
| 2100 | Support Services—Students | $97,237.08 |
| 2200 | Support Services—Instructional Staff | $51,106.35 |
| 2300 | Support Services—General Administration | $473.20 |
| 2400 | Support Services—School Administration | $159,849.90 |
| 2600 | Operation and Maintenance of Plant Services | $363,250.87 |
| 2700 | Student Transportation Services | $875.66 |
| 3200 | Enterprise Operations | $15,638.42 |
| | Total: | $2,028,950.98 |