| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,944,101.53 |
$11,641.33
|
|
2100
| Support Services—Students | $124,124.58 |
$743.26
|
|
2200
| Support Services—Instructional Staff | $5,086.14 |
$30.46
|
|
2300
| Support Services—General Administration | $158,374.87 |
$948.35
|
|
2400
| Support Services—School Administration | $83,035.97 |
$497.22
|
|
2500
| Support Services – Central Services | $75,632.71 |
$452.89
|
|
2600
| Operation and Maintenance of Plant Services | $361,375.67 |
$2,163.93
|
|
2700
| Student Transportation Services | $61,257.09 |
$366.81
|
|
3100
| Child Nutrition Programs Operations | $144,083.02 |
$862.77
|
| | Total: | $2,957,071.58 | $17,707.02 |