| Function Code | Description | Amount |
| 1000 | Instruction | $688,955.78 |
| 2100 | Support Services—Students | $171,821.63 |
| 2200 | Support Services—Instructional Staff | $77,856.33 |
| 2400 | Support Services—School Administration | $121,943.78 |
| 2500 | Support Services – Central Services | $8,243.19 |
| | Total: | $1,068,820.71 |