| Function Code | Description | Amount |
| 1000 | Instruction | $690,965.45 |
| 2100 | Support Services—Students | $3,535.47 |
| 2200 | Support Services—Instructional Staff | $37,436.30 |
| 2300 | Support Services—General Administration | $935.02 |
| 2400 | Support Services—School Administration | $132,097.39 |
| 2500 | Support Services – Central Services | $27.00 |
| 2600 | Operation and Maintenance of Plant Services | $28,967.64 |
| 3200 | Enterprise Operations | $2,503.19 |
| | Total: | $896,467.46 |