| Function Code | Description | Amount |
| 1000 | Instruction | $2,316,921.77 |
| 2100 | Support Services—Students | $678,648.12 |
| 2200 | Support Services—Instructional Staff | $107,300.27 |
| 2300 | Support Services—General Administration | $172.79 |
| 2400 | Support Services—School Administration | $261,420.86 |
| 2600 | Operation and Maintenance of Plant Services | $263,503.98 |
| 2700 | Student Transportation Services | $36,761.52 |
| | Total: | $3,664,729.31 |