| Function Code | Description | Amount |
| 1000 | Instruction | $1,080,106.69 |
| 2100 | Support Services—Students | $279,851.67 |
| 2200 | Support Services—Instructional Staff | $15,398.26 |
| 2400 | Support Services—School Administration | $130,481.44 |
| 2600 | Operation and Maintenance of Plant Services | $71,600.05 |
| 3200 | Enterprise Operations | $19,028.47 |
| | Total: | $1,596,466.58 |