| Function Code | Description | Amount |
| 1000 | Instruction | $1,143,749.00 |
| 2100 | Support Services—Students | $72,627.42 |
| 2200 | Support Services—Instructional Staff | $1,000.00 |
| 2400 | Support Services—School Administration | $95,772.02 |
| 2500 | Support Services – Central Services | $639.56 |
| 2600 | Operation and Maintenance of Plant Services | $28,019.40 |
| | Total: | $1,341,807.40 |