| Function Code | Description | Amount |
| 1000 | Instruction | $562,131.21 |
| 2100 | Support Services—Students | $62,035.73 |
| 2200 | Support Services—Instructional Staff | $795.90 |
| 2300 | Support Services—General Administration | $54.00 |
| 2500 | Support Services – Central Services | $27.00 |
| 2600 | Operation and Maintenance of Plant Services | $14,994.98 |
| 3200 | Enterprise Operations | $3,584.70 |
| | Total: | $643,623.52 |