| Function Code | Description | Amount |
| 1000 | Instruction | $4,769.49 |
| 2100 | Support Services—Students | $8,319.29 |
| 2200 | Support Services—Instructional Staff | $2,149.42 |
| 2500 | Support Services – Central Services | $449.50 |
| 2600 | Operation and Maintenance of Plant Services | $497.91 |
| 3200 | Enterprise Operations | $23,906.48 |
| | Total: | $40,092.09 |