| Function Code | Description | Amount |
| 1000 | Instruction | $689,290.99 |
| 2100 | Support Services—Students | $84,728.30 |
| 2200 | Support Services—Instructional Staff | $21,793.69 |
| 2400 | Support Services—School Administration | $144,137.11 |
| 2500 | Support Services – Central Services | $7,507.86 |
| 2600 | Operation and Maintenance of Plant Services | $174,183.60 |
| 2700 | Student Transportation Services | $34,357.05 |
| | Total: | $1,155,998.60 |