| Function Code | Description | Amount |
| 1000 | Instruction | $1,383,917.08 |
| 2100 | Support Services—Students | $297,083.68 |
| 2200 | Support Services—Instructional Staff | $55,044.79 |
| 2400 | Support Services—School Administration | $147,904.02 |
| 2600 | Operation and Maintenance of Plant Services | $64,339.70 |
| 3200 | Enterprise Operations | $6,482.42 |
| | Total: | $1,954,771.69 |