| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $79.99 |
n/a
|
|
2100
| Support Services—Students | $274,393.83 |
n/a
|
|
2200
| Support Services—Instructional Staff | $5,237.89 |
n/a
|
|
2300
| Support Services—General Administration | $12,036.60 |
n/a
|
|
2500
| Support Services – Central Services | $17,390.66 |
n/a
|
| | Total: | $309,138.97 | n/a |