| Function Code | Description | Amount |
| 1000 | Instruction | $529,407.13 |
| 2100 | Support Services—Students | $46,034.57 |
| 2200 | Support Services—Instructional Staff | $23,320.17 |
| 2300 | Support Services—General Administration | $121,481.49 |
| 2400 | Support Services—School Administration | $92,210.74 |
| 2500 | Support Services – Central Services | $41,814.59 |
| 2600 | Operation and Maintenance of Plant Services | $38,634.97 |
| | Total: | $892,903.66 |