| Function Code | Description | Amount |
| 1000 | Instruction | $1,702,038.61 |
| 2100 | Support Services—Students | $102,473.41 |
| 2200 | Support Services—Instructional Staff | $93,218.00 |
| 2300 | Support Services—General Administration | $172.77 |
| 2400 | Support Services—School Administration | $147,694.26 |
| 2600 | Operation and Maintenance of Plant Services | $174,587.37 |
| 2700 | Student Transportation Services | $563.53 |
| | Total: | $2,220,747.95 |