| Function Code | Description | Amount |
| 1000 | Instruction | $673,203.53 |
| 2100 | Support Services—Students | $87,018.96 |
| 2200 | Support Services—Instructional Staff | $17,518.44 |
| 2400 | Support Services—School Administration | $141,694.56 |
| 2600 | Operation and Maintenance of Plant Services | $373.16 |
| | Total: | $919,808.65 |