| Function Code | Description | Amount |
| 1000 | Instruction | $236,994.19 |
| 2100 | Support Services—Students | $1,306.00 |
| 2200 | Support Services—Instructional Staff | $3,697.72 |
| 2400 | Support Services—School Administration | $68,796.17 |
| 2600 | Operation and Maintenance of Plant Services | $250.00 |
| | Total: | $311,044.08 |