| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,306,720.48 |
$12,686.61
|
|
2100
| Support Services—Students | $158,346.14 |
$1,537.34
|
|
2200
| Support Services—Instructional Staff | $17,786.54 |
$172.68
|
|
2300
| Support Services—General Administration | $151,953.16 |
$1,475.27
|
|
2400
| Support Services—School Administration | $144,720.83 |
$1,405.06
|
|
2500
| Support Services – Central Services | $88,415.54 |
$858.40
|
|
2600
| Operation and Maintenance of Plant Services | $53,656.74 |
$520.94
|
|
2700
| Student Transportation Services | $60,572.22 |
$588.08
|
|
3100
| Child Nutrition Programs Operations | $218,586.82 |
$2,122.20
|
| | Total: | $2,200,758.47 | $21,366.59 |