| Function Code | Description | Amount |
| 1000 | Instruction | $235,029.28 |
| 2100 | Support Services—Students | $780.42 |
| 2200 | Support Services—Instructional Staff | $1,032.60 |
| 2400 | Support Services—School Administration | $63,148.35 |
| 2500 | Support Services – Central Services | $2,716.07 |
| | Total: | $302,706.72 |