| Function Code | Description | Amount | ADA PPE | ADM PPE |
|
1000
| Instruction | $7,795.79 |
n/a
|
n/a
|
|
2100
| Support Services—Students | $287,426.89 |
n/a
|
n/a
|
|
2200
| Support Services—Instructional Staff | $17,851.73 |
n/a
|
n/a
|
|
2300
| Support Services—General Administration | $43,191.69 |
n/a
|
n/a
|
|
2500
| Support Services – Central Services | $2,144.67 |
n/a
|
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $497.50 |
n/a
|
n/a
|
| | Total: | $358,908.27 | n/a | n/a |