| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,093,327.81 |
n/a
|
|
2100
| Support Services—Students | $803,592.75 |
n/a
|
|
2200
| Support Services—Instructional Staff | $4,652.42 |
n/a
|
|
2300
| Support Services—General Administration | $324,695.18 |
n/a
|
|
2500
| Support Services – Central Services | $65,599.22 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $61,824.75 |
n/a
|
|
3200
| Enterprise Operations | $2,497.31 |
n/a
|
| | Total: | $3,356,189.44 | n/a |