| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,958,786.66 |
n/a
|
|
2100
| Support Services—Students | $1,002,079.97 |
n/a
|
|
2200
| Support Services—Instructional Staff | $4,970.24 |
n/a
|
|
2300
| Support Services—General Administration | $359,667.15 |
n/a
|
|
2500
| Support Services – Central Services | $71,639.78 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $166,105.01 |
n/a
|
|
3200
| Enterprise Operations | $2,999.00 |
n/a
|
| | Total: | $3,566,247.81 | n/a |