| Function Code | Description | Amount |
| 1000 | Instruction | $874,010.84 |
| 2100 | Support Services—Students | $126,260.05 |
| 2200 | Support Services—Instructional Staff | $16,575.95 |
| 2400 | Support Services—School Administration | $85,395.53 |
| 2500 | Support Services – Central Services | $2,145.13 |
| 2600 | Operation and Maintenance of Plant Services | $141,630.45 |
| 2700 | Student Transportation Services | $5,436.22 |
| | Total: | $1,251,454.17 |