| Function Code | Description | Amount |
| 1000 | Instruction | $265,346.52 |
| 2100 | Support Services—Students | $155.43 |
| 2200 | Support Services—Instructional Staff | $225.00 |
| 2400 | Support Services—School Administration | $24,019.29 |
| 2600 | Operation and Maintenance of Plant Services | $149.90 |
| 2700 | Student Transportation Services | $205.00 |
| | Total: | $290,101.14 |