| Function Code | Description | Amount |
| 1000 | Instruction | $772,385.95 |
| 2100 | Support Services—Students | $147,773.21 |
| 2200 | Support Services—Instructional Staff | $29,038.08 |
| 2300 | Support Services—General Administration | $5,089.91 |
| 2400 | Support Services—School Administration | $53,015.23 |
| 2500 | Support Services – Central Services | $8,286.21 |
| 2600 | Operation and Maintenance of Plant Services | $207,149.63 |
| 2700 | Student Transportation Services | $329.00 |
| 3200 | Enterprise Operations | $46,606.33 |
| | Total: | $1,269,673.55 |