| Function Code | Description | Amount |
| 1000 | Instruction | $446,997.64 |
| 2100 | Support Services—Students | $70,193.23 |
| 2200 | Support Services—Instructional Staff | $5,043.00 |
| 2300 | Support Services—General Administration | $9,895.60 |
| 2400 | Support Services—School Administration | $26,681.63 |
| 2500 | Support Services – Central Services | $1,439.97 |
| 2600 | Operation and Maintenance of Plant Services | $45,800.95 |
| 3200 | Enterprise Operations | $48,188.30 |
| | Total: | $654,240.32 |