| Function Code | Description | Amount |
| 1000 | Instruction | $6,198,953.86 |
| 2100 | Support Services—Students | $1,493,038.49 |
| 2200 | Support Services—Instructional Staff | $309,873.97 |
| 2300 | Support Services—General Administration | $4,616.91 |
| 2400 | Support Services—School Administration | $200,387.50 |
| 2500 | Support Services – Central Services | $57,031.86 |
| 2600 | Operation and Maintenance of Plant Services | $3,804.05 |
| 2700 | Student Transportation Services | $257.57 |
| | Total: | $8,267,964.21 |