| Function Code | Description | Amount |
| 1000 | Instruction | $541,057.14 |
| 2100 | Support Services—Students | $1,078,471.42 |
| 2200 | Support Services—Instructional Staff | $1,002,683.69 |
| 2300 | Support Services—General Administration | $535,723.38 |
| 2500 | Support Services – Central Services | $255,150.66 |
| 2600 | Operation and Maintenance of Plant Services | $59,857.56 |
| | Total: | $3,472,943.85 |