| Function Code | Description | Amount |
| 1000 | Instruction | $1,846,118.92 |
| 2100 | Support Services—Students | $190,125.13 |
| 2200 | Support Services—Instructional Staff | $43,363.90 |
| 2300 | Support Services—General Administration | $172.77 |
| 2400 | Support Services—School Administration | $146,590.14 |
| 2500 | Support Services – Central Services | $76.05 |
| 2600 | Operation and Maintenance of Plant Services | $178,276.42 |
| 2700 | Student Transportation Services | $20,786.38 |
| | Total: | $2,425,509.71 |