| Function Code | Description | Amount |
| 1000 | Instruction | $490,207.40 |
| 2100 | Support Services—Students | $26,949.54 |
| 2200 | Support Services—Instructional Staff | $24,327.80 |
| 2300 | Support Services—General Administration | $109,038.46 |
| 2400 | Support Services—School Administration | $46,449.02 |
| 2500 | Support Services – Central Services | $110,995.16 |
| 2600 | Operation and Maintenance of Plant Services | $87,238.04 |
| 2700 | Student Transportation Services | $2,039.94 |
| | Total: | $897,245.36 |