| Function Code | Description | Amount |
| 1000 | Instruction | $830,943.34 |
| 2100 | Support Services—Students | $175,132.29 |
| 2200 | Support Services—Instructional Staff | $60,588.30 |
| 2400 | Support Services—School Administration | $161,837.22 |
| 2500 | Support Services – Central Services | $546.96 |
| 2600 | Operation and Maintenance of Plant Services | $10,750.97 |
| 2700 | Student Transportation Services | $4,582.92 |
| 3200 | Enterprise Operations | $52,560.66 |
| | Total: | $1,296,942.66 |