| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $472,029.74 |
$10,043.19
|
|
2100
| Support Services—Students | $100.00 |
$2.13
|
|
2200
| Support Services—Instructional Staff | $1,158.60 |
$24.65
|
|
2300
| Support Services—General Administration | $58,615.05 |
$1,247.13
|
|
2500
| Support Services – Central Services | $16,784.10 |
$357.11
|
|
2600
| Operation and Maintenance of Plant Services | $108,121.46 |
$2,300.46
|
|
3100
| Child Nutrition Programs Operations | $83,225.66 |
$1,770.76
|
| | Total: | $740,034.61 | $15,745.42 |