| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,185,261.86 |
n/a
|
|
2100
| Support Services—Students | $110,814.32 |
n/a
|
|
2200
| Support Services—Instructional Staff | $259,744.65 |
n/a
|
|
2300
| Support Services—General Administration | $184,910.42 |
n/a
|
|
2500
| Support Services – Central Services | $1,270,239.71 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $30,380.29 |
n/a
|
| | Total: | $6,041,351.25 | n/a |