| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,446,201.24 |
$5,951.45
|
|
2100
| Support Services—Students | $242,389.23 |
$997.49
|
|
2200
| Support Services—Instructional Staff | $469.00 |
$1.93
|
|
2300
| Support Services—General Administration | $154,659.52 |
$636.46
|
|
2400
| Support Services—School Administration | $115,160.52 |
$473.91
|
|
2500
| Support Services – Central Services | $32,560.03 |
$133.99
|
|
2600
| Operation and Maintenance of Plant Services | $259,177.42 |
$1,066.57
|
|
2700
| Student Transportation Services | $35,628.58 |
$146.62
|
|
3100
| Child Nutrition Programs Operations | $113,856.52 |
$468.55
|
| | Total: | $2,400,102.06 | $9,876.96 |