| Function Code | Description | Amount |
| 1000 | Instruction | $557,033.75 |
| 2100 | Support Services—Students | $88,581.29 |
| 2200 | Support Services—Instructional Staff | $10,642.88 |
| 2400 | Support Services—School Administration | $35,627.72 |
| 2500 | Support Services – Central Services | $1,219.36 |
| 2600 | Operation and Maintenance of Plant Services | $100,230.98 |
| 2700 | Student Transportation Services | $13,438.83 |
| | Total: | $806,774.81 |