| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,819,018.38 |
$5,272.45
|
|
2100
| Support Services—Students | $496,377.38 |
$543.08
|
|
2200
| Support Services—Instructional Staff | $319,629.10 |
$349.70
|
|
2300
| Support Services—General Administration | $621,642.01 |
$680.13
|
|
2400
| Support Services—School Administration | $324,706.02 |
$355.26
|
|
2500
| Support Services – Central Services | $700,229.12 |
$766.12
|
|
2600
| Operation and Maintenance of Plant Services | $1,079,593.47 |
$1,181.17
|
|
3100
| Child Nutrition Programs Operations | $626,422.04 |
$685.36
|
| | Total: | $8,987,617.52 | $9,833.28 |