| Function Code | Description | Amount |
| 1000 | Instruction | $376,814.00 |
| 2100 | Support Services—Students | $47,417.72 |
| 2200 | Support Services—Instructional Staff | $25,360.67 |
| 2400 | Support Services—School Administration | $101,436.01 |
| 2500 | Support Services – Central Services | $57.25 |
| 2600 | Operation and Maintenance of Plant Services | $2,140.75 |
| | Total: | $553,226.40 |