| Function Code | Description | Amount |
| 1000 | Instruction | $2,346,123.40 |
| 2100 | Support Services—Students | $732,862.25 |
| 2200 | Support Services—Instructional Staff | $40,641.26 |
| 2300 | Support Services—General Administration | $1,400.00 |
| 2400 | Support Services—School Administration | $296,931.17 |
| 2500 | Support Services – Central Services | $1,175.84 |
| 2600 | Operation and Maintenance of Plant Services | $287,526.91 |
| 2700 | Student Transportation Services | $27,971.20 |
| | Total: | $3,734,632.03 |