| Function Code | Description | Amount |
| 1000 | Instruction | $1,110,936.64 |
| 2100 | Support Services—Students | $81,865.40 |
| 2200 | Support Services—Instructional Staff | $18,179.92 |
| 2400 | Support Services—School Administration | $106,889.63 |
| 2500 | Support Services – Central Services | $30,773.57 |
| 2600 | Operation and Maintenance of Plant Services | $280,014.74 |
| 2700 | Student Transportation Services | $4,817.64 |
| | Total: | $1,633,477.54 |