| Function Code | Description | Amount |
| 1000 | Instruction | $878,602.51 |
| 2100 | Support Services—Students | $34,533.17 |
| 2200 | Support Services—Instructional Staff | $32,597.46 |
| 2300 | Support Services—General Administration | $2,515.46 |
| 2400 | Support Services—School Administration | $186,636.48 |
| 2500 | Support Services – Central Services | $72.80 |
| 2600 | Operation and Maintenance of Plant Services | $68,783.50 |
| 2700 | Student Transportation Services | $10,735.05 |
| 3200 | Enterprise Operations | $1,510.77 |
| | Total: | $1,215,987.20 |