| Function Code | Description | Amount |
| 1000 | Instruction | $3,746,408.12 |
| 2100 | Support Services—Students | $386,208.29 |
| 2200 | Support Services—Instructional Staff | $94,134.59 |
| 2400 | Support Services—School Administration | $402,661.57 |
| 2500 | Support Services – Central Services | $4,455.01 |
| 2600 | Operation and Maintenance of Plant Services | $28,275.37 |
| 2700 | Student Transportation Services | $2,685.45 |
| | Total: | $4,664,828.40 |