| Function Code | Description | Amount |
| 1000 | Instruction | $490,135.65 |
| 2100 | Support Services—Students | $245,837.60 |
| 2200 | Support Services—Instructional Staff | $28,510.76 |
| 2300 | Support Services—General Administration | $9,250.00 |
| 2400 | Support Services—School Administration | $114,787.60 |
| 2500 | Support Services – Central Services | $150.00 |
| 2600 | Operation and Maintenance of Plant Services | $50,246.63 |
| 2700 | Student Transportation Services | $20,846.64 |
| 3200 | Enterprise Operations | $36,996.04 |
| | Total: | $996,760.92 |