| Function Code | Description | Amount |
| 1000 | Instruction | $1,605,459.06 |
| 2100 | Support Services—Students | $377,839.73 |
| 2200 | Support Services—Instructional Staff | $93,370.11 |
| 2300 | Support Services—General Administration | $23,206.14 |
| 2400 | Support Services—School Administration | $154,096.30 |
| 2500 | Support Services – Central Services | $16,788.79 |
| 2600 | Operation and Maintenance of Plant Services | $99,836.26 |
| 3200 | Enterprise Operations | $11,461.99 |
| | Total: | $2,382,058.38 |