| Function Code | Description | Amount |
| 1000 | Instruction | $683,163.82 |
| 2100 | Support Services—Students | $1,237.98 |
| 2200 | Support Services—Instructional Staff | $7,151.67 |
| 2300 | Support Services—General Administration | $489.27 |
| 2400 | Support Services—School Administration | $48,271.36 |
| | Total: | $740,314.10 |