| Function Code | Description | Amount |
| 1000 | Instruction | $2,035,748.72 |
| 2100 | Support Services—Students | $450,543.38 |
| 2200 | Support Services—Instructional Staff | $94,031.08 |
| 2300 | Support Services—General Administration | $2,395.41 |
| 2400 | Support Services—School Administration | $52,875.82 |
| 2500 | Support Services – Central Services | $27,167.15 |
| 2600 | Operation and Maintenance of Plant Services | $2,822.29 |
| | Total: | $2,665,583.85 |