Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $237,950.27 |
n/a
|
2100
| Support Services—Students | $1,320,512.25 |
n/a
|
2200
| Support Services—Instructional Staff | $902,794.19 |
n/a
|
2300
| Support Services—General Administration | $347,440.23 |
n/a
|
2500
| Support Services – Central Services | $122,116.84 |
n/a
|
2600
| Operation and Maintenance of Plant Services | $48,799.39 |
n/a
|
| Total: | $2,979,613.17 | n/a |