| Function Code | Description | Amount |
| 1000 | Instruction | $964,458.39 |
| 2100 | Support Services—Students | $33,465.20 |
| 2200 | Support Services—Instructional Staff | $22,861.27 |
| 2400 | Support Services—School Administration | $39,965.74 |
| 2500 | Support Services – Central Services | $1,094.51 |
| 2600 | Operation and Maintenance of Plant Services | $126,136.51 |
| 2700 | Student Transportation Services | $28,145.48 |
| | Total: | $1,216,127.10 |