| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $842,091.37 |
$7,452.14
|
|
2100
| Support Services—Students | $93,353.69 |
$826.14
|
|
2200
| Support Services—Instructional Staff | $52,823.05 |
$467.46
|
|
2300
| Support Services—General Administration | $85,419.05 |
$755.92
|
|
2400
| Support Services—School Administration | $1,768.30 |
$15.65
|
|
2500
| Support Services – Central Services | $64,704.34 |
$572.60
|
|
2600
| Operation and Maintenance of Plant Services | $174,729.67 |
$1,546.28
|
|
2700
| Student Transportation Services | $36,567.45 |
$323.61
|
|
3100
| Child Nutrition Programs Operations | $105,714.16 |
$935.52
|
| | Total: | $1,457,171.08 | $12,895.32 |