| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,069,554.81 |
n/a
|
|
2100
| Support Services—Students | $810,894.86 |
n/a
|
|
2200
| Support Services—Instructional Staff | $5,933.35 |
n/a
|
|
2300
| Support Services—General Administration | $311,706.82 |
n/a
|
|
2500
| Support Services – Central Services | $64,667.39 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $124,235.66 |
n/a
|
|
3200
| Enterprise Operations | $2,208.20 |
n/a
|
| | Total: | $3,389,201.09 | n/a |