| Function Code | Description | Amount |
| 1000 | Instruction | $748,472.77 |
| 2100 | Support Services—Students | $29,787.93 |
| 2200 | Support Services—Instructional Staff | $9,683.28 |
| 2300 | Support Services—General Administration | $7,560.00 |
| 2400 | Support Services—School Administration | $144,894.12 |
| 2500 | Support Services – Central Services | $39,662.45 |
| 2600 | Operation and Maintenance of Plant Services | $11,882.38 |
| 2700 | Student Transportation Services | $17,082.16 |
| | Total: | $1,009,025.09 |