| Function Code | Description | Amount |
| 1000 | Instruction | $4,457,130.75 |
| 2100 | Support Services—Students | $526,492.90 |
| 2200 | Support Services—Instructional Staff | $100,909.55 |
| 2300 | Support Services—General Administration | $132,967.00 |
| 2400 | Support Services—School Administration | $37,638.29 |
| 2500 | Support Services – Central Services | $11,705.00 |
| 2600 | Operation and Maintenance of Plant Services | $3,391.53 |
| 2700 | Student Transportation Services | $399.18 |
| | Total: | $5,270,634.20 |