| Function Code | Description | Amount |
| 1000 | Instruction | $2,361,909.62 |
| 2100 | Support Services—Students | $172,340.59 |
| 2200 | Support Services—Instructional Staff | $136,736.69 |
| 2300 | Support Services—General Administration | $37,036.56 |
| 2400 | Support Services—School Administration | $211,371.76 |
| 2500 | Support Services – Central Services | $2,427.14 |
| 2600 | Operation and Maintenance of Plant Services | $1,033.33 |
| 2700 | Student Transportation Services | $512.62 |
| | Total: | $2,923,368.31 |