| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $970,867.34 |
$4,393.06
|
|
2100
| Support Services—Students | $97,420.35 |
$440.82
|
|
2200
| Support Services—Instructional Staff | $29,365.44 |
$132.88
|
|
2300
| Support Services—General Administration | $203,745.90 |
$921.93
|
|
2400
| Support Services—School Administration | $73,675.30 |
$333.37
|
|
2500
| Support Services – Central Services | $117,147.17 |
$530.08
|
|
2600
| Operation and Maintenance of Plant Services | $527,177.42 |
$2,385.42
|
|
3100
| Child Nutrition Programs Operations | $176,619.09 |
$799.18
|
| | Total: | $2,196,018.01 | $9,936.73 |