| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,406,779.39 |
$9,316.42
|
|
2100
| Support Services—Students | $98,407.92 |
$651.71
|
|
2200
| Support Services—Instructional Staff | $3,458.04 |
$22.90
|
|
2300
| Support Services—General Administration | $161,124.85 |
$1,067.05
|
|
2400
| Support Services—School Administration | $69,653.78 |
$461.28
|
|
2500
| Support Services – Central Services | $73,501.16 |
$486.76
|
|
2600
| Operation and Maintenance of Plant Services | $293,164.22 |
$1,941.48
|
|
2700
| Student Transportation Services | $60,050.68 |
$397.69
|
|
3100
| Child Nutrition Programs Operations | $149,438.18 |
$989.66
|
| | Total: | $2,315,578.22 | $15,334.96 |