| Function Code | Description | Amount |
| 1000 | Instruction | $1,506,765.99 |
| 2100 | Support Services—Students | $100,544.95 |
| 2200 | Support Services—Instructional Staff | $112,667.40 |
| 2300 | Support Services—General Administration | $562.50 |
| 2400 | Support Services—School Administration | $148,687.78 |
| 2500 | Support Services – Central Services | $520.00 |
| 2600 | Operation and Maintenance of Plant Services | $177,432.54 |
| 2700 | Student Transportation Services | $975.83 |
| | Total: | $2,048,156.99 |