| Function Code | Description | Amount |
| 1000 | Instruction | $573,893.97 |
| 2100 | Support Services—Students | $88.90 |
| 2200 | Support Services—Instructional Staff | $3,340.00 |
| 2400 | Support Services—School Administration | $48,024.91 |
| 2700 | Student Transportation Services | $190.73 |
| | Total: | $625,538.51 |