| Function Code | Description | Amount |
| 1000 | Instruction | $730,008.31 |
| 2100 | Support Services—Students | $111,079.43 |
| 2400 | Support Services—School Administration | $139,986.27 |
| 2600 | Operation and Maintenance of Plant Services | $4,632.56 |
| 2700 | Student Transportation Services | $7,410.43 |
| 3200 | Enterprise Operations | $11,038.14 |
| | Total: | $1,004,155.14 |