| Function Code | Description | Amount |
| 1000 | Instruction | $1,198,999.39 |
| 2100 | Support Services—Students | $83,197.48 |
| 2200 | Support Services—Instructional Staff | $29,572.35 |
| 2300 | Support Services—General Administration | $75.00 |
| 2400 | Support Services—School Administration | $224,154.34 |
| 2500 | Support Services – Central Services | $3,779.14 |
| 2600 | Operation and Maintenance of Plant Services | $79,204.13 |
| 2700 | Student Transportation Services | $8,301.68 |
| 3200 | Enterprise Operations | $10,906.07 |
| | Total: | $1,638,189.58 |