| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,457,009.33 |
$8,231.69
|
|
2100
| Support Services—Students | $253,544.05 |
$1,432.45
|
|
2200
| Support Services—Instructional Staff | $7,106.52 |
$40.15
|
|
2300
| Support Services—General Administration | $186,143.93 |
$1,051.66
|
|
2400
| Support Services—School Administration | $163,008.75 |
$920.95
|
|
2500
| Support Services – Central Services | $30,364.85 |
$171.55
|
|
2600
| Operation and Maintenance of Plant Services | $489,754.33 |
$2,766.97
|
|
2700
| Student Transportation Services | $34,311.67 |
$193.85
|
|
3100
| Child Nutrition Programs Operations | $109,562.09 |
$618.99
|
| | Total: | $2,730,805.52 | $15,428.28 |