| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $755,515.44 |
$6,868.32
|
|
2100
| Support Services—Students | $90,221.27 |
$820.19
|
|
2200
| Support Services—Instructional Staff | $65,040.15 |
$591.27
|
|
2300
| Support Services—General Administration | $80,920.92 |
$735.64
|
|
2400
| Support Services—School Administration | $1,860.14 |
$16.91
|
|
2500
| Support Services – Central Services | $65,331.41 |
$593.92
|
|
2600
| Operation and Maintenance of Plant Services | $99,760.39 |
$906.91
|
|
2700
| Student Transportation Services | $41,449.15 |
$376.81
|
|
3100
| Child Nutrition Programs Operations | $111,836.74 |
$1,016.70
|
| | Total: | $1,311,935.61 | $11,926.69 |