| Function Code | Description | Amount |
| 1000 | Instruction | $1,494,659.78 |
| 2100 | Support Services—Students | $148,812.52 |
| 2200 | Support Services—Instructional Staff | $60,762.11 |
| 2400 | Support Services—School Administration | $164,855.87 |
| 2500 | Support Services – Central Services | $125.00 |
| 2600 | Operation and Maintenance of Plant Services | $270,303.25 |
| 2700 | Student Transportation Services | $67.86 |
| 3200 | Enterprise Operations | $9,788.88 |
| | Total: | $2,149,375.27 |