| Function Code | Description | Amount |
| 1000 | Instruction | $1,155,971.52 |
| 2100 | Support Services—Students | $52,285.27 |
| 2200 | Support Services—Instructional Staff | $26,579.70 |
| 2300 | Support Services—General Administration | $2,068.95 |
| 2400 | Support Services—School Administration | $37,983.62 |
| 2500 | Support Services – Central Services | $24,269.79 |
| 2600 | Operation and Maintenance of Plant Services | $12,207.17 |
| | Total: | $1,311,366.02 |