| Function Code | Description | Amount |
| 1000 | Instruction | $227,465.66 |
| 2100 | Support Services—Students | $14,492.21 |
| 2200 | Support Services—Instructional Staff | $23,971.42 |
| 2300 | Support Services—General Administration | $4,511.82 |
| 2600 | Operation and Maintenance of Plant Services | $161.48 |
| 3200 | Enterprise Operations | $801.71 |
| | Total: | $271,404.30 |