| Function Code | Description | Amount |
| 1000 | Instruction | $1,291,611.94 |
| 2100 | Support Services—Students | $233,367.23 |
| 2200 | Support Services—Instructional Staff | $526.88 |
| 2300 | Support Services—General Administration | $27.00 |
| 2400 | Support Services—School Administration | $150,270.41 |
| 2500 | Support Services – Central Services | $5,241.43 |
| 2600 | Operation and Maintenance of Plant Services | $34,775.04 |
| 2700 | Student Transportation Services | $40,722.06 |
| 3200 | Enterprise Operations | $62,948.25 |
| | Total: | $1,819,490.24 |