| Function Code | Description | Amount |
| 1000 | Instruction | $1,172,995.99 |
| 2100 | Support Services—Students | $64,425.73 |
| 2200 | Support Services—Instructional Staff | $52,752.67 |
| 2300 | Support Services—General Administration | $15,742.77 |
| 2400 | Support Services—School Administration | $156,427.59 |
| 2500 | Support Services – Central Services | $488.29 |
| 2600 | Operation and Maintenance of Plant Services | $288,225.09 |
| 3200 | Enterprise Operations | $16,222.48 |
| | Total: | $1,767,280.61 |