| Function Code | Description | Amount |
| 1000 | Instruction | $760,953.19 |
| 2100 | Support Services—Students | $3,667.63 |
| 2200 | Support Services—Instructional Staff | $2,247.00 |
| 2400 | Support Services—School Administration | $57,946.10 |
| 2700 | Student Transportation Services | $2,302.74 |
| | Total: | $827,116.66 |