| Function Code | Description | Amount |
| 1000 | Instruction | $613,976.12 |
| 2100 | Support Services—Students | $72,670.66 |
| 2200 | Support Services—Instructional Staff | $3,362.00 |
| 2400 | Support Services—School Administration | $67,242.43 |
| 2500 | Support Services – Central Services | $475.87 |
| | Total: | $757,727.08 |