| Function Code | Description | Amount |
| 1000 | Instruction | $1,628,884.92 |
| 2100 | Support Services—Students | $139,960.96 |
| 2200 | Support Services—Instructional Staff | $49,542.61 |
| 2300 | Support Services—General Administration | $10,854.61 |
| 2400 | Support Services—School Administration | $173,667.92 |
| 2500 | Support Services – Central Services | $28,747.43 |
| 2600 | Operation and Maintenance of Plant Services | $189,962.75 |
| 2700 | Student Transportation Services | $755.88 |
| 3200 | Enterprise Operations | $29,356.87 |
| | Total: | $2,251,733.95 |