| Function Code | Description | Amount |
| 1000 | Instruction | $2,049,061.05 |
| 2100 | Support Services—Students | $166,608.85 |
| 2200 | Support Services—Instructional Staff | $10,961.14 |
| 2300 | Support Services—General Administration | $1,250.00 |
| 2400 | Support Services—School Administration | $162,558.01 |
| 2500 | Support Services – Central Services | $4,353.54 |
| 2600 | Operation and Maintenance of Plant Services | $179,133.30 |
| 2700 | Student Transportation Services | $14,898.04 |
| | Total: | $2,588,823.93 |