| Function Code | Description | Amount |
| 1000 | Instruction | $1,685,818.95 |
| 2100 | Support Services—Students | $294,391.44 |
| 2200 | Support Services—Instructional Staff | $100,274.19 |
| 2300 | Support Services—General Administration | $7,794.49 |
| 2400 | Support Services—School Administration | $213,697.45 |
| 2500 | Support Services – Central Services | $28,639.00 |
| 2600 | Operation and Maintenance of Plant Services | $123,597.55 |
| 2700 | Student Transportation Services | $88,632.14 |
| | Total: | $2,542,845.21 |