| Function Code | Description | Amount |
| 1000 | Instruction | $743,735.73 |
| 2100 | Support Services—Students | $37,088.45 |
| 2200 | Support Services—Instructional Staff | $74,392.79 |
| 2300 | Support Services—General Administration | $8,160.00 |
| 2400 | Support Services—School Administration | $136,450.98 |
| 2500 | Support Services – Central Services | $45,679.76 |
| 2600 | Operation and Maintenance of Plant Services | $102,537.31 |
| 2700 | Student Transportation Services | $8,060.00 |
| | Total: | $1,156,105.02 |