| Function Code | Description | Amount |
| 1000 | Instruction | $725,795.39 |
| 2100 | Support Services—Students | $155,403.53 |
| 2200 | Support Services—Instructional Staff | $5,485.57 |
| 2300 | Support Services—General Administration | $9,471.09 |
| 2400 | Support Services—School Administration | $139,438.80 |
| 2600 | Operation and Maintenance of Plant Services | $1,875.86 |
| 2700 | Student Transportation Services | $10,311.29 |
| | Total: | $1,047,781.53 |