Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $373,758.68 |
n/a
|
2100
| Support Services—Students | $1,157,459.42 |
n/a
|
2200
| Support Services—Instructional Staff | $862,121.93 |
n/a
|
2300
| Support Services—General Administration | $443,285.44 |
n/a
|
2500
| Support Services – Central Services | $292,965.29 |
n/a
|
2600
| Operation and Maintenance of Plant Services | $99,178.44 |
n/a
|
| Total: | $3,228,769.20 | n/a |