| Function Code | Description | Amount |
| 1000 | Instruction | $1,502,710.21 |
| 2100 | Support Services—Students | $25,447.75 |
| 2200 | Support Services—Instructional Staff | $7,315.68 |
| 2300 | Support Services—General Administration | $11,000.00 |
| 2400 | Support Services—School Administration | $137,220.83 |
| 2600 | Operation and Maintenance of Plant Services | $5,017.85 |
| 3200 | Enterprise Operations | $9,109.44 |
| | Total: | $1,697,821.76 |