| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,858,249.55 |
$8,932.03
|
|
2100
| Support Services—Students | $406,381.23 |
$1,269.94
|
|
2200
| Support Services—Instructional Staff | $205,254.55 |
$641.42
|
|
2300
| Support Services—General Administration | $326,446.07 |
$1,020.14
|
|
2400
| Support Services—School Administration | $467,581.70 |
$1,461.19
|
|
2500
| Support Services – Central Services | $169,446.95 |
$529.52
|
|
2600
| Operation and Maintenance of Plant Services | $897,564.18 |
$2,804.89
|
|
2700
| Student Transportation Services | $212,789.66 |
$664.97
|
|
3100
| Child Nutrition Programs Operations | $437,869.03 |
$1,368.34
|
| | Total: | $5,981,582.92 | $18,692.45 |