| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,923,767.02 |
n/a
|
|
2100
| Support Services—Students | $341,409.72 |
n/a
|
|
2200
| Support Services—Instructional Staff | $238,991.34 |
n/a
|
|
2300
| Support Services—General Administration | $218,396.81 |
n/a
|
|
2500
| Support Services – Central Services | $1,192,739.29 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $47,573.28 |
n/a
|
| | Total: | $5,962,877.46 | n/a |