| Function Code | Description | Amount |
| 1000 | Instruction | $5,335.53 |
| 2100 | Support Services—Students | $10,719.00 |
| 2200 | Support Services—Instructional Staff | $709.34 |
| 2600 | Operation and Maintenance of Plant Services | $1,851.00 |
| 2700 | Student Transportation Services | $212.49 |
| 3200 | Enterprise Operations | $15,558.29 |
| | Total: | $34,385.65 |