| Function Code | Description | Amount |
| 1000 | Instruction | $2,713,392.93 |
| 2100 | Support Services—Students | $360,116.97 |
| 2200 | Support Services—Instructional Staff | $180,432.95 |
| 2400 | Support Services—School Administration | $289,329.30 |
| 2600 | Operation and Maintenance of Plant Services | $11,566.33 |
| 3200 | Enterprise Operations | $50,235.07 |
| | Total: | $3,605,073.55 |