Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $9,707.83 |
n/a
|
2100
| Support Services—Students | $272,838.87 |
n/a
|
2200
| Support Services—Instructional Staff | $4,257.36 |
n/a
|
2300
| Support Services—General Administration | $11,632.15 |
n/a
|
2500
| Support Services – Central Services | $7,500.00 |
n/a
|
| Total: | $305,936.21 | n/a |