| Function Code | Description | Amount |
| 1000 | Instruction | $308,050.63 |
| 2100 | Support Services—Students | $32,310.45 |
| 2200 | Support Services—Instructional Staff | $1,200.00 |
| 2300 | Support Services—General Administration | $2,090.27 |
| 2400 | Support Services—School Administration | $44,985.99 |
| | Total: | $388,637.34 |