| Function Code | Description | Amount |
| 1000 | Instruction | $606,906.29 |
| 2100 | Support Services—Students | $186,476.88 |
| 2200 | Support Services—Instructional Staff | $8,017.77 |
| 2300 | Support Services—General Administration | $16,039.06 |
| 2400 | Support Services—School Administration | $95,640.20 |
| 2600 | Operation and Maintenance of Plant Services | $375.00 |
| 2700 | Student Transportation Services | $12,748.31 |
| | Total: | $926,203.51 |