| Function Code | Description | Amount |
| 1000 | Instruction | $1,348,797.03 |
| 2100 | Support Services—Students | $151,563.51 |
| 2200 | Support Services—Instructional Staff | $145,103.79 |
| 2300 | Support Services—General Administration | $4,373.89 |
| 2400 | Support Services—School Administration | $84,513.12 |
| 2500 | Support Services – Central Services | $39,518.00 |
| 2600 | Operation and Maintenance of Plant Services | $2,265.10 |
| 2700 | Student Transportation Services | $11,562.21 |
| 3200 | Enterprise Operations | $13,365.57 |
| | Total: | $1,801,062.22 |