| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $613,106.40 |
n/a
|
|
2100
| Support Services—Students | $1,321,418.51 |
n/a
|
|
2200
| Support Services—Instructional Staff | $3,010.94 |
n/a
|
|
2300
| Support Services—General Administration | $131,118.95 |
n/a
|
|
2500
| Support Services – Central Services | $26,167.99 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $42,668.70 |
n/a
|
|
2700
| Student Transportation Services | $6,866.89 |
n/a
|
| | Total: | $2,144,358.38 | n/a |