| Function Code | Description | Amount |
| 1000 | Instruction | $23,471.01 |
| 2100 | Support Services—Students | $1,269.08 |
| 2200 | Support Services—Instructional Staff | $1,396.58 |
| 2500 | Support Services – Central Services | $129.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,621.54 |
| | Total: | $27,887.21 |