| Function Code | Description | Amount |
| 1000 | Instruction | $1,897,278.26 |
| 2100 | Support Services—Students | $264,738.06 |
| 2200 | Support Services—Instructional Staff | $72,783.07 |
| 2300 | Support Services—General Administration | $23,421.08 |
| 2400 | Support Services—School Administration | $148,758.50 |
| 2500 | Support Services – Central Services | $4,486.52 |
| 2600 | Operation and Maintenance of Plant Services | $63,558.41 |
| 3200 | Enterprise Operations | $6,126.27 |
| | Total: | $2,481,150.17 |