| Function Code | Description | Amount |
| 1000 | Instruction | $1,093,943.44 |
| 2100 | Support Services—Students | $121,027.31 |
| 2200 | Support Services—Instructional Staff | $868.96 |
| 2300 | Support Services—General Administration | $881.63 |
| 2400 | Support Services—School Administration | $36,296.58 |
| 2500 | Support Services – Central Services | $1,097.00 |
| 2600 | Operation and Maintenance of Plant Services | $6,180.39 |
| 2700 | Student Transportation Services | $4,006.34 |
| | Total: | $1,264,301.65 |