| Function Code | Description | Amount |
| 1000 | Instruction | $7,080,333.68 |
| 2100 | Support Services—Students | $1,507,378.95 |
| 2200 | Support Services—Instructional Staff | $358,077.59 |
| 2300 | Support Services—General Administration | $612,009.67 |
| 2400 | Support Services—School Administration | $61,067.93 |
| 2500 | Support Services – Central Services | $63,753.99 |
| 2600 | Operation and Maintenance of Plant Services | $5,031.90 |
| 2700 | Student Transportation Services | $919.22 |
| | Total: | $9,688,572.93 |