| Function Code | Description | Amount |
| 1000 | Instruction | $1,868,994.63 |
| 2100 | Support Services—Students | $256,422.75 |
| 2200 | Support Services—Instructional Staff | $125,011.04 |
| 2400 | Support Services—School Administration | $203,795.35 |
| 2500 | Support Services – Central Services | $27,016.63 |
| 2600 | Operation and Maintenance of Plant Services | $153,929.50 |
| 2700 | Student Transportation Services | $81,054.46 |
| | Total: | $2,716,224.36 |