| Function Code | Description | Amount |
| 1000 | Instruction | $947,049.25 |
| 2100 | Support Services—Students | $8,385.79 |
| 2200 | Support Services—Instructional Staff | $111,431.49 |
| 2300 | Support Services—General Administration | $9,586.80 |
| 2400 | Support Services—School Administration | $99,429.82 |
| 2500 | Support Services – Central Services | $10,695.40 |
| 2600 | Operation and Maintenance of Plant Services | $7,281.41 |
| 2700 | Student Transportation Services | $14,138.93 |
| | Total: | $1,207,998.89 |