| Function Code | Description | Amount |
| 1000 | Instruction | $677,582.38 |
| 2100 | Support Services—Students | $71,860.27 |
| 2200 | Support Services—Instructional Staff | $75.00 |
| 2400 | Support Services—School Administration | $176,856.05 |
| 2500 | Support Services – Central Services | $330.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,569.59 |
| | Total: | $928,273.29 |