| Function Code | Description | Amount |
| 1000 | Instruction | $1,641,856.04 |
| 2100 | Support Services—Students | $296,504.00 |
| 2200 | Support Services—Instructional Staff | $110,703.53 |
| 2300 | Support Services—General Administration | $23,421.08 |
| 2400 | Support Services—School Administration | $154,694.41 |
| 2500 | Support Services – Central Services | $3,378.13 |
| 2600 | Operation and Maintenance of Plant Services | $80,837.45 |
| 3200 | Enterprise Operations | $11,645.48 |
| | Total: | $2,323,040.12 |