| Function Code | Description | Amount |
| 1000 | Instruction | $2,640,356.65 |
| 2100 | Support Services—Students | $187,380.42 |
| 2200 | Support Services—Instructional Staff | $27,404.72 |
| 2300 | Support Services—General Administration | $960.50 |
| 2400 | Support Services—School Administration | $257,932.16 |
| 2500 | Support Services – Central Services | $520.00 |
| 2600 | Operation and Maintenance of Plant Services | $212,547.54 |
| 2700 | Student Transportation Services | $9,450.38 |
| | Total: | $3,336,552.37 |