| Function Code | Description | Amount |
| 1000 | Instruction | $290,263.71 |
| 2100 | Support Services—Students | $25,729.86 |
| 2200 | Support Services—Instructional Staff | $1,200.00 |
| 2300 | Support Services—General Administration | $2,090.27 |
| 2400 | Support Services—School Administration | $9,551.78 |
| 2500 | Support Services – Central Services | $356.76 |
| | Total: | $329,192.38 |