Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,531,172.82 |
n/a
|
2100
| Support Services—Students | $81,410.27 |
n/a
|
2200
| Support Services—Instructional Staff | $260,908.90 |
n/a
|
2300
| Support Services—General Administration | $218,671.54 |
n/a
|
2500
| Support Services – Central Services | $1,115,655.92 |
n/a
|
2600
| Operation and Maintenance of Plant Services | $44,369.16 |
n/a
|
| Total: | $5,252,188.61 | n/a |