| Function Code | Description | Amount |
| 1000 | Instruction | $653,443.59 |
| 2100 | Support Services—Students | $40,691.20 |
| 2200 | Support Services—Instructional Staff | $2,110.00 |
| 2300 | Support Services—General Administration | $12,277.37 |
| 2400 | Support Services—School Administration | $54,590.82 |
| 2500 | Support Services – Central Services | $298.68 |
| 2600 | Operation and Maintenance of Plant Services | $12,828.76 |
| 2700 | Student Transportation Services | $468.45 |
| 3200 | Enterprise Operations | $20,160.00 |
| | Total: | $796,868.87 |