| Function Code | Description | Amount |
| 1000 | Instruction | $959,676.25 |
| 2100 | Support Services—Students | $79,136.92 |
| 2200 | Support Services—Instructional Staff | $23,888.78 |
| 2400 | Support Services—School Administration | $169,797.78 |
| 2600 | Operation and Maintenance of Plant Services | $32,076.81 |
| 2700 | Student Transportation Services | $2,078.39 |
| | Total: | $1,266,654.93 |