| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $702,788.47 |
$4,623.61
|
|
2100
| Support Services—Students | $45,952.23 |
$302.32
|
|
2200
| Support Services—Instructional Staff | $152,159.57 |
$1,001.05
|
|
2300
| Support Services—General Administration | $103,160.91 |
$678.69
|
|
2400
| Support Services—School Administration | $59,315.25 |
$390.23
|
|
2500
| Support Services – Central Services | $109,797.17 |
$722.35
|
|
2600
| Operation and Maintenance of Plant Services | $113,042.87 |
$743.70
|
|
3100
| Child Nutrition Programs Operations | $88,881.80 |
$584.75
|
| | Total: | $1,375,098.27 | $9,046.70 |