| Function Code | Description | Amount |
| 1000 | Instruction | $1,267,379.06 |
| 2100 | Support Services—Students | $120,289.18 |
| 2200 | Support Services—Instructional Staff | $203,873.51 |
| 2300 | Support Services—General Administration | $150.00 |
| 2400 | Support Services—School Administration | $136,580.04 |
| 2500 | Support Services – Central Services | $25,811.68 |
| 2600 | Operation and Maintenance of Plant Services | $770,351.98 |
| 2700 | Student Transportation Services | $150.00 |
| 3200 | Enterprise Operations | $15,224.00 |
| | Total: | $2,539,809.45 |