| Function Code | Description | Amount |
| 1000 | Instruction | $2,084,173.97 |
| 2100 | Support Services—Students | $390,189.83 |
| 2200 | Support Services—Instructional Staff | $136,796.09 |
| 2300 | Support Services—General Administration | $39,226.27 |
| 2400 | Support Services—School Administration | $73,685.36 |
| 2500 | Support Services – Central Services | $41,109.76 |
| 2600 | Operation and Maintenance of Plant Services | $3,350.46 |
| 2700 | Student Transportation Services | $397.00 |
| | Total: | $2,768,928.74 |