| Function Code | Description | Amount |
| 1000 | Instruction | $397,607.11 |
| 2100 | Support Services—Students | $189,354.35 |
| 2200 | Support Services—Instructional Staff | $59,158.71 |
| 2400 | Support Services—School Administration | $124,853.61 |
| 2500 | Support Services – Central Services | $215.00 |
| 2600 | Operation and Maintenance of Plant Services | $45,554.88 |
| 2700 | Student Transportation Services | $14,722.60 |
| 3200 | Enterprise Operations | $57,568.38 |
| | Total: | $889,034.64 |