| Function Code | Description | Amount |
| 1000 | Instruction | $1,899,077.31 |
| 2100 | Support Services—Students | $66,539.85 |
| 2200 | Support Services—Instructional Staff | $67,389.84 |
| 2300 | Support Services—General Administration | $107,673.01 |
| 2400 | Support Services—School Administration | $160,467.47 |
| 2500 | Support Services – Central Services | $42,409.27 |
| 2600 | Operation and Maintenance of Plant Services | $3,949.22 |
| | Total: | $2,347,505.97 |