| Function Code | Description | Amount |
| 1000 | Instruction | $1,209,589.32 |
| 2100 | Support Services—Students | $133,346.47 |
| 2200 | Support Services—Instructional Staff | $55,190.95 |
| 2400 | Support Services—School Administration | $159,101.73 |
| 2500 | Support Services – Central Services | $154.26 |
| 2600 | Operation and Maintenance of Plant Services | $3,427.40 |
| 3200 | Enterprise Operations | $2,816.81 |
| | Total: | $1,563,626.94 |