| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,310,833.70 |
$4,458.62
|
|
2100
| Support Services—Students | $269,270.02 |
$915.88
|
|
2200
| Support Services—Instructional Staff | $1,654.68 |
$5.63
|
|
2300
| Support Services—General Administration | $152,954.91 |
$520.25
|
|
2400
| Support Services—School Administration | $86,662.73 |
$294.77
|
|
2500
| Support Services – Central Services | $30,795.99 |
$104.75
|
|
2600
| Operation and Maintenance of Plant Services | $223,540.49 |
$760.34
|
|
2700
| Student Transportation Services | $59,599.42 |
$202.72
|
|
3100
| Child Nutrition Programs Operations | $119,618.16 |
$406.86
|
| | Total: | $2,254,930.10 | $7,669.83 |