| Function Code | Description | Amount |
| 1000 | Instruction | $1,076,488.15 |
| 2100 | Support Services—Students | $73,494.84 |
| 2200 | Support Services—Instructional Staff | $51,392.79 |
| 2300 | Support Services—General Administration | $21,403.38 |
| 2400 | Support Services—School Administration | $128,132.25 |
| 2500 | Support Services – Central Services | $43.46 |
| 2600 | Operation and Maintenance of Plant Services | $480.11 |
| 2700 | Student Transportation Services | $5,532.74 |
| 3200 | Enterprise Operations | $2,220.80 |
| | Total: | $1,359,188.52 |