| Function Code | Description | Amount |
| 1000 | Instruction | $599,326.92 |
| 2100 | Support Services—Students | $128,581.92 |
| 2200 | Support Services—Instructional Staff | $3,266.85 |
| 2300 | Support Services—General Administration | $4,125.00 |
| 2400 | Support Services—School Administration | $86,102.28 |
| 2500 | Support Services – Central Services | $5,099.03 |
| 2600 | Operation and Maintenance of Plant Services | $114,148.73 |
| 2700 | Student Transportation Services | $17,828.02 |
| 3200 | Enterprise Operations | $22,713.54 |
| | Total: | $981,192.29 |