| Function Code | Description | Amount |
| 1000 | Instruction | $361,605.59 |
| 2100 | Support Services—Students | $18,466.40 |
| 2200 | Support Services—Instructional Staff | $666.00 |
| 2300 | Support Services—General Administration | $2,090.26 |
| 2400 | Support Services—School Administration | $41,720.01 |
| | Total: | $424,548.26 |