| Function Code | Description | Amount |
| 1000 | Instruction | $894,316.77 |
| 2100 | Support Services—Students | $177,106.21 |
| 2200 | Support Services—Instructional Staff | $80,899.92 |
| 2400 | Support Services—School Administration | $95,974.97 |
| 2500 | Support Services – Central Services | $8,381.25 |
| | Total: | $1,256,679.12 |