| Function Code | Description | Amount |
| 1000 | Instruction | $1,261,474.19 |
| 2100 | Support Services—Students | $59,966.52 |
| 2200 | Support Services—Instructional Staff | $37,672.75 |
| 2300 | Support Services—General Administration | $1,857.55 |
| 2400 | Support Services—School Administration | $128,854.96 |
| 3200 | Enterprise Operations | $3,005.52 |
| | Total: | $1,492,831.49 |