| Function Code | Description | Amount |
| 1000 | Instruction | $589,009.19 |
| 2100 | Support Services—Students | $24,234.50 |
| 2200 | Support Services—Instructional Staff | $38,959.16 |
| 2400 | Support Services—School Administration | $53,217.54 |
| 2500 | Support Services – Central Services | $6,647.20 |
| | Total: | $712,067.59 |