| Function Code | Description | Amount |
| 1000 | Instruction | $980,727.72 |
| 2100 | Support Services—Students | $41,288.39 |
| 2200 | Support Services—Instructional Staff | $25,145.56 |
| 2400 | Support Services—School Administration | $53,125.55 |
| 2500 | Support Services – Central Services | $1,177.19 |
| 2600 | Operation and Maintenance of Plant Services | $8,755.78 |
| 2700 | Student Transportation Services | $215.29 |
| | Total: | $1,110,435.48 |