| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,420,045.10 |
$6,727.62
|
|
2100
| Support Services—Students | $863,706.42 |
$1,314.62
|
|
2200
| Support Services—Instructional Staff | $163,040.25 |
$248.16
|
|
2300
| Support Services—General Administration | $321,541.97 |
$489.41
|
|
2400
| Support Services—School Administration | $566,422.49 |
$862.13
|
|
2500
| Support Services – Central Services | $170,794.50 |
$259.96
|
|
2600
| Operation and Maintenance of Plant Services | $838,368.52 |
$1,276.06
|
|
2700
| Student Transportation Services | $87,045.20 |
$132.49
|
|
3100
| Child Nutrition Programs Operations | $282,266.25 |
$429.63
|
| | Total: | $7,713,230.70 | $11,740.08 |