| Function Code | Description | Amount |
| 1000 | Instruction | $1,286,263.41 |
| 2100 | Support Services—Students | $138,058.79 |
| 2200 | Support Services—Instructional Staff | $20,498.23 |
| 2400 | Support Services—School Administration | $148,269.44 |
| 2500 | Support Services – Central Services | $81,131.51 |
| 2600 | Operation and Maintenance of Plant Services | $373,159.14 |
| 2700 | Student Transportation Services | $51,733.61 |
| 3200 | Enterprise Operations | $6,958.99 |
| | Total: | $2,106,073.12 |