| Function Code | Description | Amount |
| 1000 | Instruction | $1,513,680.11 |
| 2100 | Support Services—Students | $168,746.06 |
| 2200 | Support Services—Instructional Staff | $40,275.08 |
| 2400 | Support Services—School Administration | $145,157.57 |
| 2500 | Support Services – Central Services | $9,512.29 |
| 2600 | Operation and Maintenance of Plant Services | $138,793.81 |
| 2700 | Student Transportation Services | $33,290.23 |
| | Total: | $2,049,455.15 |