| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,188,018.88 |
$9,068.85
|
|
2100
| Support Services—Students | $3,258.76 |
$24.88
|
|
2200
| Support Services—Instructional Staff | $55,789.44 |
$425.87
|
|
2300
| Support Services—General Administration | $132,499.21 |
$1,011.44
|
|
2400
| Support Services—School Administration | $57,066.78 |
$435.62
|
|
2500
| Support Services – Central Services | $9,212.30 |
$70.32
|
|
2600
| Operation and Maintenance of Plant Services | $275,986.50 |
$2,106.77
|
|
2700
| Student Transportation Services | $8,831.73 |
$67.42
|
|
3100
| Child Nutrition Programs Operations | $156,421.05 |
$1,194.05
|
| | Total: | $1,887,084.65 | $14,405.23 |