| Function Code | Description | Amount |
| 1000 | Instruction | $128,077.31 |
| 2100 | Support Services—Students | $125.00 |
| 2200 | Support Services—Instructional Staff | $26,756.70 |
| 2300 | Support Services—General Administration | $13,762.69 |
| 2400 | Support Services—School Administration | $47,280.04 |
| 2500 | Support Services – Central Services | $13,465.08 |
| | Total: | $229,466.82 |