| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,545,731.40 |
n/a
|
|
2100
| Support Services—Students | $39,307.04 |
n/a
|
|
2200
| Support Services—Instructional Staff | $237,343.59 |
n/a
|
|
2300
| Support Services—General Administration | $168,618.24 |
n/a
|
|
2500
| Support Services – Central Services | $1,086,279.71 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $34,742.12 |
n/a
|
| | Total: | $5,112,022.10 | n/a |