| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $488,048.18 |
$8,562.25
|
|
2100
| Support Services—Students | $23,706.59 |
$415.91
|
|
2200
| Support Services—Instructional Staff | $85,846.82 |
$1,506.08
|
|
2300
| Support Services—General Administration | $122,846.98 |
$2,155.21
|
|
2400
| Support Services—School Administration | $51,966.39 |
$911.69
|
|
2500
| Support Services – Central Services | $31,484.63 |
$552.36
|
|
2600
| Operation and Maintenance of Plant Services | $122,336.92 |
$2,146.26
|
|
2700
| Student Transportation Services | $3,107.47 |
$54.52
|
|
3100
| Child Nutrition Programs Operations | $35,910.00 |
$630.00
|
| | Total: | $965,253.98 | $16,934.28 |