| Function Code | Description | Amount |
| 1000 | Instruction | $691,188.95 |
| 2100 | Support Services—Students | $71,835.10 |
| 2200 | Support Services—Instructional Staff | $415.00 |
| 2300 | Support Services—General Administration | $4,124.97 |
| 2400 | Support Services—School Administration | $110,497.46 |
| 2600 | Operation and Maintenance of Plant Services | $55,463.71 |
| 2700 | Student Transportation Services | $19,584.59 |
| 3200 | Enterprise Operations | $3,306.95 |
| | Total: | $956,416.73 |