| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $643,585.21 |
n/a
|
|
2100
| Support Services—Students | $1,438,192.95 |
n/a
|
|
2200
| Support Services—Instructional Staff | $1,283.80 |
n/a
|
|
2300
| Support Services—General Administration | $148,816.13 |
n/a
|
|
2500
| Support Services – Central Services | $26,835.45 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $25,822.16 |
n/a
|
|
2700
| Student Transportation Services | $6,680.53 |
n/a
|
| | Total: | $2,291,216.23 | n/a |