| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,861,785.17 |
$5,018.29
|
|
2100
| Support Services—Students | $566,356.13 |
$1,526.57
|
|
2200
| Support Services—Instructional Staff | $70,391.52 |
$189.73
|
|
2300
| Support Services—General Administration | $307,577.12 |
$829.05
|
|
2400
| Support Services—School Administration | $290,429.86 |
$782.83
|
|
2500
| Support Services – Central Services | $142,211.86 |
$383.32
|
|
2600
| Operation and Maintenance of Plant Services | $488,444.59 |
$1,316.56
|
|
2700
| Student Transportation Services | $164,509.28 |
$443.42
|
|
3100
| Child Nutrition Programs Operations | $356,340.51 |
$960.49
|
| | Total: | $4,248,046.04 | $11,450.26 |