| Function Code | Description | Amount |
| 1000 | Instruction | $384,322.83 |
| 2100 | Support Services—Students | $19,658.11 |
| 2200 | Support Services—Instructional Staff | $410.00 |
| 2300 | Support Services—General Administration | $2,960.00 |
| 2500 | Support Services – Central Services | $9,822.75 |
| 2600 | Operation and Maintenance of Plant Services | $43,073.76 |
| 2700 | Student Transportation Services | $961.58 |
| 3200 | Enterprise Operations | $1,728.98 |
| | Total: | $462,938.01 |