| Function Code | Description | Amount |
| 1000 | Instruction | $5,587,408.47 |
| 2100 | Support Services—Students | $1,174,406.78 |
| 2200 | Support Services—Instructional Staff | $303,809.70 |
| 2300 | Support Services—General Administration | $614,204.68 |
| 2400 | Support Services—School Administration | $16,145.71 |
| 2500 | Support Services – Central Services | $58,290.89 |
| 2600 | Operation and Maintenance of Plant Services | $4,472.02 |
| 2700 | Student Transportation Services | $546.85 |
| | Total: | $7,759,285.10 |