| Function Code | Description | Amount |
| 1000 | Instruction | $453,926.10 |
| 2100 | Support Services—Students | $47,840.63 |
| 2200 | Support Services—Instructional Staff | $48,511.23 |
| 2400 | Support Services—School Administration | $62,935.80 |
| 2600 | Operation and Maintenance of Plant Services | $28,830.57 |
| | Total: | $642,044.33 |