| Function Code | Description | Amount |
| 1000 | Instruction | $1,984,063.23 |
| 2100 | Support Services—Students | $101,688.40 |
| 2200 | Support Services—Instructional Staff | $73,260.94 |
| 2300 | Support Services—General Administration | $92,663.02 |
| 2400 | Support Services—School Administration | $96,107.57 |
| 2500 | Support Services – Central Services | $37,204.78 |
| 2600 | Operation and Maintenance of Plant Services | $4,884.38 |
| | Total: | $2,389,872.32 |