| Function Code | Description | Amount |
| 1000 | Instruction | $645,327.76 |
| 2100 | Support Services—Students | $2,403.20 |
| 2200 | Support Services—Instructional Staff | $66,181.79 |
| 2300 | Support Services—General Administration | $935.70 |
| 2400 | Support Services—School Administration | $141,071.89 |
| 2500 | Support Services – Central Services | $195.00 |
| 2600 | Operation and Maintenance of Plant Services | $30,913.25 |
| 3200 | Enterprise Operations | $4,013.66 |
| | Total: | $891,042.25 |