| Function Code | Description | Amount |
| 1000 | Instruction | $177,861.93 |
| 2100 | Support Services—Students | $13,428.78 |
| 2200 | Support Services—Instructional Staff | $43,228.70 |
| 2300 | Support Services—General Administration | $29,692.00 |
| 2400 | Support Services—School Administration | $96,693.55 |
| 2500 | Support Services – Central Services | $29,438.97 |
| 2600 | Operation and Maintenance of Plant Services | $21,621.46 |
| 2700 | Student Transportation Services | $89.48 |
| | Total: | $412,054.87 |