| Function Code | Description | Amount |
| 1000 | Instruction | $5,549,763.36 |
| 2100 | Support Services—Students | $595,696.57 |
| 2200 | Support Services—Instructional Staff | $180,228.19 |
| 2300 | Support Services—General Administration | $39,226.27 |
| 2400 | Support Services—School Administration | $75,286.34 |
| 2500 | Support Services – Central Services | $58,342.88 |
| 2600 | Operation and Maintenance of Plant Services | $3,642.74 |
| 2700 | Student Transportation Services | $612.32 |
| | Total: | $6,502,798.67 |