| Function Code | Description | Amount |
| 1000 | Instruction | $913,918.38 |
| 2100 | Support Services—Students | $36,060.14 |
| 2200 | Support Services—Instructional Staff | $8,472.11 |
| 2300 | Support Services—General Administration | $1,690.25 |
| 2400 | Support Services—School Administration | $86,183.33 |
| 2500 | Support Services – Central Services | $248.40 |
| 2600 | Operation and Maintenance of Plant Services | $25,975.78 |
| 2700 | Student Transportation Services | $6,671.14 |
| | Total: | $1,079,219.53 |