| Function Code | Description | Amount |
| 1000 | Instruction | $2,604,380.51 |
| 2100 | Support Services—Students | $82,343.09 |
| 2200 | Support Services—Instructional Staff | $68,111.47 |
| 2300 | Support Services—General Administration | $116,879.09 |
| 2400 | Support Services—School Administration | $110,982.82 |
| 2500 | Support Services – Central Services | $52,966.52 |
| 2600 | Operation and Maintenance of Plant Services | $4,887.12 |
| | Total: | $3,040,550.62 |