| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $682,050.63 |
$7,255.86
|
|
2100
| Support Services—Students | $181,651.93 |
$1,932.47
|
|
2200
| Support Services—Instructional Staff | $28,333.80 |
$301.42
|
|
2300
| Support Services—General Administration | $125,532.91 |
$1,335.46
|
|
2400
| Support Services—School Administration | $43,791.21 |
$465.86
|
|
2500
| Support Services – Central Services | $41,519.47 |
$441.70
|
|
2600
| Operation and Maintenance of Plant Services | $206,891.65 |
$2,200.98
|
|
2700
| Student Transportation Services | $42,564.29 |
$452.81
|
|
3100
| Child Nutrition Programs Operations | $119,690.28 |
$1,273.30
|
| | Total: | $1,472,026.17 | $15,659.85 |