| Function Code | Description | Amount |
| 1000 | Instruction | $64,963.53 |
| 2100 | Support Services—Students | $1,892.88 |
| 2200 | Support Services—Instructional Staff | $50.00 |
| 2400 | Support Services—School Administration | $10,535.44 |
| 3200 | Enterprise Operations | $26,040.97 |
| | Total: | $103,482.82 |