| Function Code | Description | Amount |
| 1000 | Instruction | $8,112.74 |
| 2100 | Support Services—Students | $16,383.03 |
| 2200 | Support Services—Instructional Staff | $125.00 |
| 2500 | Support Services – Central Services | $282.94 |
| 2700 | Student Transportation Services | $683.08 |
| 3200 | Enterprise Operations | $20,107.06 |
| | Total: | $45,693.85 |