| Function Code | Description | Amount |
| 1000 | Instruction | $510,837.98 |
| 2100 | Support Services—Students | $169,415.26 |
| 2200 | Support Services—Instructional Staff | $2,928.05 |
| 2300 | Support Services—General Administration | $362.62 |
| 2400 | Support Services—School Administration | $123,663.98 |
| 2500 | Support Services – Central Services | $1,074.50 |
| 2600 | Operation and Maintenance of Plant Services | $3,279.90 |
| 2700 | Student Transportation Services | $11,506.95 |
| | Total: | $823,069.24 |