| Function Code | Description | Amount |
| 1000 | Instruction | $1,648,775.30 |
| 2100 | Support Services—Students | $231,721.90 |
| 2200 | Support Services—Instructional Staff | $28,029.90 |
| 2300 | Support Services—General Administration | $761.50 |
| 2400 | Support Services—School Administration | $152,319.13 |
| 2500 | Support Services – Central Services | $781.25 |
| 2600 | Operation and Maintenance of Plant Services | $192,867.72 |
| 2700 | Student Transportation Services | $21,936.58 |
| | Total: | $2,277,193.28 |