| Function Code | Description | Amount |
| 1000 | Instruction | $1,116,836.12 |
| 2100 | Support Services—Students | $70,301.73 |
| 2200 | Support Services—Instructional Staff | $51,315.25 |
| 2300 | Support Services—General Administration | $17,181.24 |
| 2400 | Support Services—School Administration | $152,374.40 |
| 2500 | Support Services – Central Services | $318.96 |
| 2600 | Operation and Maintenance of Plant Services | $1,600.00 |
| 3200 | Enterprise Operations | $12,332.41 |
| | Total: | $1,422,260.11 |