| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,101,880.47 |
$10,305.25
|
|
2100
| Support Services—Students | $399,200.81 |
$1,326.25
|
|
2200
| Support Services—Instructional Staff | $169,489.67 |
$563.09
|
|
2300
| Support Services—General Administration | $332,386.20 |
$1,104.27
|
|
2400
| Support Services—School Administration | $429,420.24 |
$1,426.65
|
|
2500
| Support Services – Central Services | $190,327.12 |
$632.32
|
|
2600
| Operation and Maintenance of Plant Services | $918,931.05 |
$3,052.93
|
|
2700
| Student Transportation Services | $345,283.80 |
$1,147.12
|
|
3100
| Child Nutrition Programs Operations | $178,589.52 |
$593.32
|
| | Total: | $6,065,508.88 | $20,151.19 |