| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,802,121.16 |
$6,235.71
|
|
2100
| Support Services—Students | $226,186.29 |
$782.65
|
|
2200
| Support Services—Instructional Staff | $278,829.56 |
$964.81
|
|
2300
| Support Services—General Administration | $192,721.61 |
$666.86
|
|
2400
| Support Services—School Administration | $181,565.47 |
$628.25
|
|
2500
| Support Services – Central Services | $288,559.97 |
$998.48
|
|
2600
| Operation and Maintenance of Plant Services | $743,550.63 |
$2,572.84
|
|
3100
| Child Nutrition Programs Operations | $123,890.84 |
$428.69
|
| | Total: | $3,837,425.53 | $13,278.29 |