| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $591,103.41 |
$6,954.16
|
|
2100
| Support Services—Students | $19,653.09 |
$231.21
|
|
2200
| Support Services—Instructional Staff | $171,127.28 |
$2,013.26
|
|
2300
| Support Services—General Administration | $173,998.44 |
$2,047.04
|
|
2400
| Support Services—School Administration | $42,253.51 |
$497.10
|
|
2500
| Support Services – Central Services | $131,703.97 |
$1,549.46
|
|
2600
| Operation and Maintenance of Plant Services | $124,298.93 |
$1,462.34
|
|
2700
| Student Transportation Services | $6,700.00 |
$78.82
|
|
3100
| Child Nutrition Programs Operations | $99,922.83 |
$1,175.56
|
| | Total: | $1,360,761.46 | $16,008.96 |