| Function Code | Description | Amount |
| 1000 | Instruction | $1,120,567.89 |
| 2100 | Support Services—Students | $97,271.33 |
| 2200 | Support Services—Instructional Staff | $16,501.70 |
| 2300 | Support Services—General Administration | $5,000.00 |
| 2400 | Support Services—School Administration | $27,131.73 |
| 2500 | Support Services – Central Services | $2,881.00 |
| 2600 | Operation and Maintenance of Plant Services | $2,276.40 |
| 2700 | Student Transportation Services | $15,578.63 |
| | Total: | $1,287,208.68 |