| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,335,042.15 |
$14,053.08
|
|
2100
| Support Services—Students | $50,734.88 |
$534.05
|
|
2200
| Support Services—Instructional Staff | $26,727.16 |
$281.34
|
|
2300
| Support Services—General Administration | $42,533.01 |
$447.72
|
|
2400
| Support Services—School Administration | $83,291.37 |
$876.75
|
|
2500
| Support Services – Central Services | $108,479.95 |
$1,141.89
|
|
2600
| Operation and Maintenance of Plant Services | $95,293.81 |
$1,003.09
|
|
2700
| Student Transportation Services | $79,004.99 |
$831.63
|
|
3100
| Child Nutrition Programs Operations | $142,579.21 |
$1,500.83
|
| | Total: | $1,963,686.53 | $20,670.38 |