| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,832,289.90 |
$5,502.37
|
|
2100
| Support Services—Students | $207,941.16 |
$624.45
|
|
2200
| Support Services—Instructional Staff | $62,187.94 |
$186.75
|
|
2300
| Support Services—General Administration | $147,196.46 |
$442.03
|
|
2400
| Support Services—School Administration | $114,461.65 |
$343.73
|
|
2500
| Support Services – Central Services | $126,455.86 |
$379.75
|
|
2600
| Operation and Maintenance of Plant Services | $371,963.65 |
$1,117.01
|
|
2700
| Student Transportation Services | $54,031.11 |
$162.26
|
|
3100
| Child Nutrition Programs Operations | $168,012.10 |
$504.54
|
| | Total: | $3,084,539.83 | $9,262.88 |