| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,948,733.45 |
$8,153.70
|
|
2100
| Support Services—Students | $303,733.56 |
$1,270.85
|
|
2200
| Support Services—Instructional Staff | $226,715.35 |
$948.60
|
|
2300
| Support Services—General Administration | $202,911.64 |
$849.00
|
|
2400
| Support Services—School Administration | $165,838.15 |
$693.88
|
|
2500
| Support Services – Central Services | $151,291.93 |
$633.02
|
|
2600
| Operation and Maintenance of Plant Services | $639,369.49 |
$2,675.19
|
|
2700
| Student Transportation Services | $138,546.01 |
$579.69
|
|
3100
| Child Nutrition Programs Operations | $307,939.47 |
$1,288.45
|
| | Total: | $4,085,079.05 | $17,092.38 |