| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,477,594.90 |
$7,140.04
|
|
2100
| Support Services—Students | $562,967.40 |
$1,622.38
|
|
2200
| Support Services—Instructional Staff | $100,986.68 |
$291.03
|
|
2300
| Support Services—General Administration | $428,709.72 |
$1,235.47
|
|
2400
| Support Services—School Administration | $324,300.93 |
$934.58
|
|
2500
| Support Services – Central Services | $138,242.80 |
$398.39
|
|
2600
| Operation and Maintenance of Plant Services | $533,716.84 |
$1,538.09
|
|
2700
| Student Transportation Services | $115,699.64 |
$333.43
|
|
3100
| Child Nutrition Programs Operations | $380,690.21 |
$1,097.09
|
| | Total: | $5,062,909.12 | $14,590.52 |