Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $360,098.81 |
n/a
|
2100
| Support Services—Students | $1,237,680.64 |
n/a
|
2200
| Support Services—Instructional Staff | $689,931.82 |
n/a
|
2300
| Support Services—General Administration | $316,697.97 |
n/a
|
2500
| Support Services – Central Services | $269,057.79 |
n/a
|
2600
| Operation and Maintenance of Plant Services | $74,626.44 |
n/a
|
| Total: | $2,948,093.47 | n/a |