| Function Code | Description | Amount |
| 1000 | Instruction | $764,322.96 |
| 2100 | Support Services—Students | $8,134.00 |
| 2200 | Support Services—Instructional Staff | $262.00 |
| 2300 | Support Services—General Administration | $417.35 |
| 2400 | Support Services—School Administration | $74,674.39 |
| 2500 | Support Services – Central Services | $782.96 |
| 2600 | Operation and Maintenance of Plant Services | $64,100.96 |
| 2700 | Student Transportation Services | $10,354.14 |
| | Total: | $923,048.76 |