| Function Code | Description | Amount |
| 1000 | Instruction | $684,196.99 |
| 2100 | Support Services—Students | $193,102.31 |
| 2200 | Support Services—Instructional Staff | $48,259.52 |
| 2300 | Support Services—General Administration | $3,616.50 |
| 2400 | Support Services—School Administration | $130,802.61 |
| 2500 | Support Services – Central Services | $7,225.78 |
| 2600 | Operation and Maintenance of Plant Services | $151,693.02 |
| 2700 | Student Transportation Services | $741.17 |
| 3200 | Enterprise Operations | $40,075.77 |
| | Total: | $1,259,713.67 |