| Function Code | Description | Amount |
| 1000 | Instruction | $1,998,441.99 |
| 2100 | Support Services—Students | $300,652.16 |
| 2200 | Support Services—Instructional Staff | $61,309.79 |
| 2300 | Support Services—General Administration | $2,500.00 |
| 2400 | Support Services—School Administration | $250.00 |
| 2500 | Support Services – Central Services | $3,495.52 |
| 2600 | Operation and Maintenance of Plant Services | $167.91 |
| | Total: | $2,366,817.37 |