| Function Code | Description | Amount |
| 1000 | Instruction | $568,248.53 |
| 2100 | Support Services—Students | $174,626.93 |
| 2200 | Support Services—Instructional Staff | $49,786.28 |
| 2300 | Support Services—General Administration | $13,946.25 |
| 2400 | Support Services—School Administration | $104,642.18 |
| 2500 | Support Services – Central Services | $6,269.60 |
| 2600 | Operation and Maintenance of Plant Services | $1,803.75 |
| 2700 | Student Transportation Services | $9,198.83 |
| 3200 | Enterprise Operations | $300.00 |
| | Total: | $928,822.35 |