| Function Code | Description | Amount |
| 1000 | Instruction | $1,069,248.90 |
| 2100 | Support Services—Students | $79,794.79 |
| 2200 | Support Services—Instructional Staff | $17,763.96 |
| 2400 | Support Services—School Administration | $108,457.86 |
| 2500 | Support Services – Central Services | $31,674.00 |
| 2600 | Operation and Maintenance of Plant Services | $298,484.96 |
| 2700 | Student Transportation Services | $312.76 |
| 3200 | Enterprise Operations | $1,469.92 |
| | Total: | $1,607,207.15 |