| Function Code | Description | Amount |
| 1000 | Instruction | $232,299.71 |
| 2100 | Support Services—Students | $12,862.29 |
| 2300 | Support Services—General Administration | $500.00 |
| 2400 | Support Services—School Administration | $2,527.76 |
| 2600 | Operation and Maintenance of Plant Services | $3,138.00 |
| 3200 | Enterprise Operations | $1,315.04 |
| | Total: | $252,642.80 |