| Function Code | Description | Amount |
| 1000 | Instruction | $2,120,033.02 |
| 2100 | Support Services—Students | $217,815.22 |
| 2200 | Support Services—Instructional Staff | $94,925.71 |
| 2300 | Support Services—General Administration | $100.00 |
| 2400 | Support Services—School Administration | $217,904.30 |
| 2600 | Operation and Maintenance of Plant Services | $19,886.62 |
| 3200 | Enterprise Operations | $12,169.18 |
| | Total: | $2,682,834.05 |