| Function Code | Description | Amount |
| 1000 | Instruction | $1,593,840.09 |
| 2100 | Support Services—Students | $166,600.01 |
| 2200 | Support Services—Instructional Staff | $33,691.15 |
| 2400 | Support Services—School Administration | $148,132.62 |
| 2500 | Support Services – Central Services | $11,047.95 |
| 2600 | Operation and Maintenance of Plant Services | $140,209.58 |
| 2700 | Student Transportation Services | $26,372.69 |
| | Total: | $2,119,894.09 |