| Function Code | Description | Amount |
| 1000 | Instruction | $1,194,102.64 |
| 2100 | Support Services—Students | $133,550.35 |
| 2200 | Support Services—Instructional Staff | $29,000.22 |
| 2300 | Support Services—General Administration | $1,100.00 |
| 2400 | Support Services—School Administration | $134,687.33 |
| 2500 | Support Services – Central Services | $1,175.03 |
| 2600 | Operation and Maintenance of Plant Services | $73,103.04 |
| 2700 | Student Transportation Services | $1,415.16 |
| 3200 | Enterprise Operations | $123,261.14 |
| | Total: | $1,691,394.91 |