| Function Code | Description | Amount |
| 1000 | Instruction | $1,710,880.68 |
| 2100 | Support Services—Students | $140,865.84 |
| 2200 | Support Services—Instructional Staff | $184,252.65 |
| 2300 | Support Services—General Administration | $833.33 |
| 2400 | Support Services—School Administration | $329,360.52 |
| 2500 | Support Services – Central Services | $4,243.47 |
| 2600 | Operation and Maintenance of Plant Services | $290,328.76 |
| 3200 | Enterprise Operations | $14,680.41 |
| | Total: | $2,675,445.66 |