| Function Code | Description | Amount |
| 1000 | Instruction | $1,057,999.35 |
| 2100 | Support Services—Students | $95,655.98 |
| 2200 | Support Services—Instructional Staff | $19,581.38 |
| 2300 | Support Services—General Administration | $1,100.00 |
| 2400 | Support Services—School Administration | $114,484.47 |
| 2500 | Support Services – Central Services | $1,176.77 |
| 2600 | Operation and Maintenance of Plant Services | $40,609.25 |
| 2700 | Student Transportation Services | $586.43 |
| 3200 | Enterprise Operations | $103,416.77 |
| | Total: | $1,434,610.40 |