| Function Code | Description | Amount |
| 1000 | Instruction | $7,386,204.42 |
| 2100 | Support Services—Students | $1,686,430.96 |
| 2200 | Support Services—Instructional Staff | $360,500.78 |
| 2300 | Support Services—General Administration | $4,616.92 |
| 2400 | Support Services—School Administration | $229,616.93 |
| 2500 | Support Services – Central Services | $27,919.73 |
| 2600 | Operation and Maintenance of Plant Services | $3,280.16 |
| 2700 | Student Transportation Services | $831.74 |
| | Total: | $9,699,401.64 |