| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $67,147.89 |
n/a
|
|
2100
| Support Services—Students | $10,470.17 |
n/a
|
|
2200
| Support Services—Instructional Staff | $415.20 |
n/a
|
|
2300
| Support Services—General Administration | $35,002.31 |
n/a
|
|
2500
| Support Services – Central Services | $155,798.80 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $3,353.53 |
n/a
|
|
2700
| Student Transportation Services | $40.24 |
n/a
|
| | Total: | $272,228.14 | n/a |