| Function Code | Description | Amount |
| 1000 | Instruction | $613,361.61 |
| 2100 | Support Services—Students | $3,234.41 |
| 2200 | Support Services—Instructional Staff | $31,186.25 |
| 2300 | Support Services—General Administration | $937.32 |
| 2400 | Support Services—School Administration | $116,047.36 |
| 2600 | Operation and Maintenance of Plant Services | $37,589.05 |
| 3200 | Enterprise Operations | $4,770.16 |
| | Total: | $807,126.16 |