| Function Code | Description | Amount |
| 1000 | Instruction | $3,578,022.45 |
| 2100 | Support Services—Students | $498,434.36 |
| 2200 | Support Services—Instructional Staff | $145,410.45 |
| 2300 | Support Services—General Administration | $2,500.00 |
| 2400 | Support Services—School Administration | $666.67 |
| 2500 | Support Services – Central Services | $1,437.70 |
| 2600 | Operation and Maintenance of Plant Services | $3,665.82 |
| | Total: | $4,230,137.45 |