| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $595,380.67 |
n/a
|
|
2100
| Support Services—Students | $1,312,569.18 |
n/a
|
|
2200
| Support Services—Instructional Staff | $1,368.57 |
n/a
|
|
2300
| Support Services—General Administration | $158,944.11 |
n/a
|
|
2500
| Support Services – Central Services | $30,087.24 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $21,633.44 |
n/a
|
|
2700
| Student Transportation Services | $10,346.87 |
n/a
|
| | Total: | $2,130,330.08 | n/a |