| Function Code | Description | Amount |
| 1000 | Instruction | $813,357.40 |
| 2100 | Support Services—Students | $125,086.29 |
| 2200 | Support Services—Instructional Staff | $101,625.99 |
| 2400 | Support Services—School Administration | $116,894.43 |
| 2500 | Support Services – Central Services | $32,558.10 |
| | Total: | $1,189,522.21 |