| Function Code | Description | Amount |
| 1000 | Instruction | $1,394,335.94 |
| 2100 | Support Services—Students | $55,402.50 |
| 2200 | Support Services—Instructional Staff | $80,568.35 |
| 2300 | Support Services—General Administration | $4,153.57 |
| 2400 | Support Services—School Administration | $93,611.47 |
| 2500 | Support Services – Central Services | $1,226.10 |
| 2600 | Operation and Maintenance of Plant Services | $1,974.08 |
| 2700 | Student Transportation Services | $13,481.74 |
| 3200 | Enterprise Operations | $15,715.76 |
| | Total: | $1,660,469.51 |