| Function Code | Description | Amount |
| 1000 | Instruction | $1,694,087.19 |
| 2100 | Support Services—Students | $73,839.40 |
| 2200 | Support Services—Instructional Staff | $100,303.53 |
| 2300 | Support Services—General Administration | $1,539.00 |
| 2400 | Support Services—School Administration | $162,038.55 |
| 2500 | Support Services – Central Services | $984.31 |
| 2600 | Operation and Maintenance of Plant Services | $147,337.07 |
| 2700 | Student Transportation Services | $618.76 |
| | Total: | $2,180,747.81 |