| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $626,659.77 |
n/a
|
|
2100
| Support Services—Students | $1,456,921.36 |
n/a
|
|
2200
| Support Services—Instructional Staff | $300.75 |
n/a
|
|
2300
| Support Services—General Administration | $160,208.71 |
n/a
|
|
2500
| Support Services – Central Services | $40,503.42 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $25,750.73 |
n/a
|
|
2700
| Student Transportation Services | $7,338.77 |
n/a
|
| | Total: | $2,317,683.51 | n/a |