| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,918,076.69 |
$6,568.76
|
|
2100
| Support Services—Students | $186,641.01 |
$639.18
|
|
2200
| Support Services—Instructional Staff | $56,819.67 |
$194.59
|
|
2300
| Support Services—General Administration | $48,166.39 |
$164.95
|
|
2400
| Support Services—School Administration | $195,249.34 |
$668.66
|
|
2500
| Support Services – Central Services | $117,771.37 |
$403.33
|
|
2600
| Operation and Maintenance of Plant Services | $426,473.25 |
$1,460.52
|
|
3100
| Child Nutrition Programs Operations | $250,457.93 |
$857.73
|
| | Total: | $3,199,655.65 | $10,957.72 |