| Function Code | Description | Amount |
| 1000 | Instruction | $1,882,689.12 |
| 2100 | Support Services—Students | $444,799.18 |
| 2200 | Support Services—Instructional Staff | $89,408.17 |
| 2300 | Support Services—General Administration | $132,967.00 |
| 2400 | Support Services—School Administration | $36,331.63 |
| 2500 | Support Services – Central Services | $12,833.67 |
| 2600 | Operation and Maintenance of Plant Services | $3,335.86 |
| 2700 | Student Transportation Services | $399.18 |
| | Total: | $2,602,763.81 |