| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,577,451.11 |
$4,746.69
|
|
2100
| Support Services—Students | $445,434.13 |
$820.32
|
|
2200
| Support Services—Instructional Staff | $230,687.73 |
$424.84
|
|
2300
| Support Services—General Administration | $120,854.70 |
$222.57
|
|
2400
| Support Services—School Administration | $364,086.00 |
$670.51
|
|
2500
| Support Services – Central Services | $258,533.32 |
$476.12
|
|
2600
| Operation and Maintenance of Plant Services | $504,774.06 |
$929.60
|
|
3100
| Child Nutrition Programs Operations | $340,977.65 |
$627.95
|
|
3200
| Enterprise Operations | $2,352.00 |
$4.33
|
| | Total: | $4,845,150.70 | $8,922.93 |