| Function Code | Description | Amount |
| 1000 | Instruction | $447,532.81 |
| 2100 | Support Services—Students | $42,048.67 |
| 2200 | Support Services—Instructional Staff | $27,038.19 |
| 2400 | Support Services—School Administration | $50,938.32 |
| 2500 | Support Services – Central Services | $58.25 |
| | Total: | $567,616.24 |