| Function Code | Description | Amount |
| 1000 | Instruction | $796,306.26 |
| 2100 | Support Services—Students | $92,220.02 |
| 2200 | Support Services—Instructional Staff | $796.25 |
| 2400 | Support Services—School Administration | $136,233.13 |
| 2600 | Operation and Maintenance of Plant Services | $28,065.16 |
| 2700 | Student Transportation Services | $5,482.83 |
| 3200 | Enterprise Operations | $8,596.50 |
| | Total: | $1,067,700.15 |