| Function Code | Description | Amount |
| 1000 | Instruction | $707,807.78 |
| 2100 | Support Services—Students | $2,368.35 |
| 2200 | Support Services—Instructional Staff | $51,720.11 |
| 2400 | Support Services—School Administration | $38,212.80 |
| 2600 | Operation and Maintenance of Plant Services | $14,531.82 |
| | Total: | $814,640.86 |