| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,119,339.32 |
n/a
|
|
2100
| Support Services—Students | $992,128.03 |
n/a
|
|
2200
| Support Services—Instructional Staff | $7,246.04 |
n/a
|
|
2300
| Support Services—General Administration | $364,096.45 |
n/a
|
|
2500
| Support Services – Central Services | $73,466.22 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $163,074.69 |
n/a
|
|
3200
| Enterprise Operations | $2,000.22 |
n/a
|
| | Total: | $3,721,350.97 | n/a |