| Function Code | Description | Amount |
| 1000 | Instruction | $2,996,012.46 |
| 2100 | Support Services—Students | $321,890.10 |
| 2200 | Support Services—Instructional Staff | $21,363.65 |
| 2300 | Support Services—General Administration | $1,745.59 |
| 2400 | Support Services—School Administration | $282,332.46 |
| 2500 | Support Services – Central Services | $7,264.04 |
| 2600 | Operation and Maintenance of Plant Services | $201,443.22 |
| 2700 | Student Transportation Services | $12,166.45 |
| | Total: | $3,844,217.97 |