| Function Code | Description | Amount |
| 1000 | Instruction | $896,217.31 |
| 2100 | Support Services—Students | $352,780.00 |
| 2200 | Support Services—Instructional Staff | $31,702.06 |
| 2300 | Support Services—General Administration | $400.00 |
| 2400 | Support Services—School Administration | $136,088.44 |
| 2500 | Support Services – Central Services | $8,664.08 |
| 2600 | Operation and Maintenance of Plant Services | $53,057.17 |
| 2700 | Student Transportation Services | $1,285.94 |
| | Total: | $1,480,195.00 |