| Function Code | Description | Amount |
| 1000 | Instruction | $202,182.21 |
| 2100 | Support Services—Students | $7,997.37 |
| 2200 | Support Services—Instructional Staff | $4,815.21 |
| 2400 | Support Services—School Administration | $20,623.44 |
| 2600 | Operation and Maintenance of Plant Services | $72.57 |
| | Total: | $235,690.80 |