| Function Code | Description | Amount |
| 1000 | Instruction | $1,110,044.55 |
| 2100 | Support Services—Students | $106,448.93 |
| 2200 | Support Services—Instructional Staff | $21,243.89 |
| 2300 | Support Services—General Administration | $12,228.41 |
| 2400 | Support Services—School Administration | $116,239.75 |
| 2500 | Support Services – Central Services | $4,718.97 |
| 2600 | Operation and Maintenance of Plant Services | $2,276.40 |
| 2700 | Student Transportation Services | $13,283.44 |
| | Total: | $1,386,484.34 |