| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $747,767.47 |
$10,531.94
|
|
2100
| Support Services—Students | $107,954.12 |
$1,520.48
|
|
2200
| Support Services—Instructional Staff | $28,162.89 |
$396.66
|
|
2300
| Support Services—General Administration | $115,869.49 |
$1,631.96
|
|
2400
| Support Services—School Administration | $2,699.91 |
$38.03
|
|
2500
| Support Services – Central Services | $75,031.39 |
$1,056.78
|
|
2600
| Operation and Maintenance of Plant Services | $272,647.10 |
$3,840.10
|
|
2700
| Student Transportation Services | $33,144.08 |
$466.82
|
|
3100
| Child Nutrition Programs Operations | $62,630.43 |
$882.12
|
| | Total: | $1,445,906.88 | $20,364.89 |