| Function Code | Description | Amount |
| 1000 | Instruction | $2,189,104.46 |
| 2100 | Support Services—Students | $176,373.50 |
| 2200 | Support Services—Instructional Staff | $78,671.34 |
| 2400 | Support Services—School Administration | $214,248.55 |
| 2600 | Operation and Maintenance of Plant Services | $19,713.65 |
| 3200 | Enterprise Operations | $4,366.50 |
| | Total: | $2,682,478.00 |