| Function Code | Description | Amount |
| 1000 | Instruction | $514,168.38 |
| 2100 | Support Services—Students | $94,276.45 |
| 2200 | Support Services—Instructional Staff | $9,603.40 |
| 2300 | Support Services—General Administration | $54,006.72 |
| 2400 | Support Services—School Administration | $46,649.91 |
| 2500 | Support Services – Central Services | $56,708.96 |
| 2600 | Operation and Maintenance of Plant Services | $85,715.90 |
| 2700 | Student Transportation Services | $1,307.14 |
| 3200 | Enterprise Operations | $801.42 |
| | Total: | $863,238.28 |