| Function Code | Description | Amount |
| 1000 | Instruction | $954,006.00 |
| 2100 | Support Services—Students | $141,240.19 |
| 2200 | Support Services—Instructional Staff | $4,939.64 |
| 2400 | Support Services—School Administration | $161,809.81 |
| 2500 | Support Services – Central Services | $800.00 |
| 2600 | Operation and Maintenance of Plant Services | $97,262.83 |
| 2700 | Student Transportation Services | $14,021.16 |
| 3200 | Enterprise Operations | $17,964.11 |
| | Total: | $1,392,043.74 |