| Function Code | Description | Amount |
| 1000 | Instruction | $372,229.44 |
| 2100 | Support Services—Students | $49,446.71 |
| 2200 | Support Services—Instructional Staff | $58,485.23 |
| 2400 | Support Services—School Administration | $79,458.23 |
| 2600 | Operation and Maintenance of Plant Services | $1,767.00 |
| 2700 | Student Transportation Services | $985.94 |
| | Total: | $562,372.55 |