| Function Code | Description | Amount |
| 1000 | Instruction | $1,455,574.93 |
| 2100 | Support Services—Students | $328,433.09 |
| 2200 | Support Services—Instructional Staff | $39,525.24 |
| 2400 | Support Services—School Administration | $157,971.50 |
| 2500 | Support Services – Central Services | $59,506.25 |
| 2600 | Operation and Maintenance of Plant Services | $187,370.73 |
| 2700 | Student Transportation Services | $880.79 |
| 3200 | Enterprise Operations | $6,444.34 |
| | Total: | $2,235,706.87 |