| Function Code | Description | Amount |
| 1000 | Instruction | $1,749,097.58 |
| 2100 | Support Services—Students | $190,587.57 |
| 2200 | Support Services—Instructional Staff | $77,401.03 |
| 2400 | Support Services—School Administration | $138,940.78 |
| 2500 | Support Services – Central Services | $2,995.49 |
| 2600 | Operation and Maintenance of Plant Services | $28,569.82 |
| 2700 | Student Transportation Services | $193.18 |
| | Total: | $2,187,785.45 |