| Function Code | Description | Amount |
| 1000 | Instruction | $347,809.96 |
| 2100 | Support Services—Students | $24,484.78 |
| 2200 | Support Services—Instructional Staff | $42,636.49 |
| 2400 | Support Services—School Administration | $55,911.94 |
| 2600 | Operation and Maintenance of Plant Services | $1,292.66 |
| 3200 | Enterprise Operations | $5,338.95 |
| | Total: | $477,474.78 |