| Function Code | Description | Amount |
| 1000 | Instruction | $1,766,918.42 |
| 2100 | Support Services—Students | $85,229.71 |
| 2200 | Support Services—Instructional Staff | $96,192.08 |
| 2400 | Support Services—School Administration | $165,081.69 |
| 2500 | Support Services – Central Services | $35,509.76 |
| 2600 | Operation and Maintenance of Plant Services | $130,120.16 |
| 2700 | Student Transportation Services | $422.55 |
| | Total: | $2,279,474.37 |