| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $541,057.14 |
n/a
|
|
2100
| Support Services—Students | $1,078,471.42 |
n/a
|
|
2200
| Support Services—Instructional Staff | $1,002,683.69 |
n/a
|
|
2300
| Support Services—General Administration | $535,723.38 |
n/a
|
|
2500
| Support Services – Central Services | $255,150.66 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $59,857.56 |
n/a
|
| | Total: | $3,472,943.85 | n/a |