| Function Code | Description | Amount |
| 1000 | Instruction | $831,388.30 |
| 2100 | Support Services—Students | $147,884.06 |
| 2200 | Support Services—Instructional Staff | $12,341.16 |
| 2300 | Support Services—General Administration | $53,984.49 |
| 2400 | Support Services—School Administration | $138,579.29 |
| 2500 | Support Services – Central Services | $33,347.88 |
| 2600 | Operation and Maintenance of Plant Services | $44,973.34 |
| | Total: | $1,262,498.52 |