| Function Code | Description | Amount |
| 1000 | Instruction | $2,153,022.30 |
| 2100 | Support Services—Students | $712,682.72 |
| 2200 | Support Services—Instructional Staff | $116,276.50 |
| 2300 | Support Services—General Administration | $562.50 |
| 2400 | Support Services—School Administration | $267,120.24 |
| 2500 | Support Services – Central Services | $700.36 |
| 2600 | Operation and Maintenance of Plant Services | $316,978.92 |
| 2700 | Student Transportation Services | $27,390.23 |
| | Total: | $3,594,733.77 |