| Function Code | Description | Amount |
| 1000 | Instruction | $691,762.12 |
| 2100 | Support Services—Students | $31,638.21 |
| 2200 | Support Services—Instructional Staff | $44,495.21 |
| 2400 | Support Services—School Administration | $117,743.18 |
| 2600 | Operation and Maintenance of Plant Services | $7,579.60 |
| 3200 | Enterprise Operations | $251.14 |
| | Total: | $893,469.46 |