| Function Code | Description | Amount |
| 1000 | Instruction | $56,671.55 |
| 2100 | Support Services—Students | $51,331.04 |
| 2200 | Support Services—Instructional Staff | $24,108.41 |
| 2400 | Support Services—School Administration | $16,616.81 |
| 2500 | Support Services – Central Services | $13.59 |
| 2600 | Operation and Maintenance of Plant Services | $212.14 |
| | Total: | $148,953.54 |