| Function Code | Description | Amount |
| 1000 | Instruction | $1,785,033.09 |
| 2100 | Support Services—Students | $201,613.53 |
| 2200 | Support Services—Instructional Staff | $13,139.90 |
| 2300 | Support Services—General Administration | $1,100.00 |
| 2400 | Support Services—School Administration | $171,952.75 |
| 2500 | Support Services – Central Services | $1,175.03 |
| 2600 | Operation and Maintenance of Plant Services | $52,200.43 |
| 2700 | Student Transportation Services | $1,696.31 |
| | Total: | $2,227,911.04 |