| Function Code | Description | Amount |
| 1000 | Instruction | $1,227,349.66 |
| 2100 | Support Services—Students | $128,948.98 |
| 2200 | Support Services—Instructional Staff | $53,095.78 |
| 2400 | Support Services—School Administration | $150,724.22 |
| 2500 | Support Services – Central Services | $658.46 |
| 2600 | Operation and Maintenance of Plant Services | $1,958.68 |
| | Total: | $1,562,735.78 |