| Function Code | Description | Amount |
| 1000 | Instruction | $5,994,476.38 |
| 2100 | Support Services—Students | $1,106,812.59 |
| 2200 | Support Services—Instructional Staff | $336,816.51 |
| 2300 | Support Services—General Administration | $4,616.92 |
| 2400 | Support Services—School Administration | $183,984.84 |
| 2500 | Support Services – Central Services | $8,842.38 |
| 2600 | Operation and Maintenance of Plant Services | $3,068.16 |
| 2700 | Student Transportation Services | $605.79 |
| | Total: | $7,639,223.57 |