| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $825,564.82 |
$9,172.94
|
|
2100
| Support Services—Students | $98,874.09 |
$1,098.60
|
|
2200
| Support Services—Instructional Staff | $52,092.79 |
$578.81
|
|
2300
| Support Services—General Administration | $103,700.54 |
$1,152.23
|
|
2400
| Support Services—School Administration | $9,503.89 |
$105.60
|
|
2500
| Support Services – Central Services | $51,571.95 |
$573.02
|
|
2600
| Operation and Maintenance of Plant Services | $196,725.53 |
$2,185.84
|
|
2700
| Student Transportation Services | $45,358.19 |
$503.98
|
|
3100
| Child Nutrition Programs Operations | $118,893.23 |
$1,321.04
|
| | Total: | $1,502,285.03 | $16,692.06 |