| Function Code | Description | Amount |
| 1000 | Instruction | $216,364.91 |
| 2100 | Support Services—Students | $1,086.20 |
| 2200 | Support Services—Instructional Staff | $16,551.46 |
| 2300 | Support Services—General Administration | $8,310.24 |
| 2400 | Support Services—School Administration | $126,029.66 |
| 2500 | Support Services – Central Services | $35,187.83 |
| 2600 | Operation and Maintenance of Plant Services | $60.95 |
| | Total: | $403,591.25 |