| Function Code | Description | Amount |
| 1000 | Instruction | $1,349,501.64 |
| 2100 | Support Services—Students | $137,923.86 |
| 2200 | Support Services—Instructional Staff | $109,576.13 |
| 2300 | Support Services—General Administration | $5,387.33 |
| 2400 | Support Services—School Administration | $109,460.88 |
| 2500 | Support Services – Central Services | $1,677.76 |
| 2600 | Operation and Maintenance of Plant Services | $3,188.26 |
| 2700 | Student Transportation Services | $10,306.92 |
| 3200 | Enterprise Operations | $19,063.64 |
| | Total: | $1,746,086.42 |