| Function Code | Description | Amount |
| 1000 | Instruction | $1,249,230.21 |
| 2100 | Support Services—Students | $101,042.38 |
| 2200 | Support Services—Instructional Staff | $47,801.27 |
| 2400 | Support Services—School Administration | $144,541.27 |
| 2600 | Operation and Maintenance of Plant Services | $112,763.07 |
| 2700 | Student Transportation Services | $1,801.50 |
| 3200 | Enterprise Operations | $20,558.28 |
| | Total: | $1,677,737.98 |