| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $10,637,194.20 |
n/a
|
|
2100
| Support Services—Students | $117,921.12 |
n/a
|
|
2200
| Support Services—Instructional Staff | $679,401.29 |
n/a
|
|
2300
| Support Services—General Administration | $178,233.90 |
n/a
|
|
2500
| Support Services – Central Services | $3,245,162.53 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $80,398.26 |
n/a
|
| | Total: | $14,938,311.30 | n/a |