| Function Code | Description | Amount |
| 1000 | Instruction | $342,400.46 |
| 2100 | Support Services—Students | $18,068.49 |
| 2200 | Support Services—Instructional Staff | $7,961.12 |
| 2300 | Support Services—General Administration | $163,899.52 |
| 2400 | Support Services—School Administration | $83,170.15 |
| 2500 | Support Services – Central Services | $122,162.13 |
| 2600 | Operation and Maintenance of Plant Services | $77,997.34 |
| 2700 | Student Transportation Services | $666.41 |
| | Total: | $816,325.62 |