| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,620,828.89 |
$9,004.60
|
|
2100
| Support Services—Students | $256,941.72 |
$1,427.45
|
|
2200
| Support Services—Instructional Staff | $6,451.78 |
$35.84
|
|
2300
| Support Services—General Administration | $181,860.22 |
$1,010.33
|
|
2400
| Support Services—School Administration | $147,859.31 |
$821.44
|
|
2500
| Support Services – Central Services | $44,940.27 |
$249.67
|
|
2600
| Operation and Maintenance of Plant Services | $386,860.56 |
$2,149.23
|
|
2700
| Student Transportation Services | $27,471.49 |
$152.62
|
|
3100
| Child Nutrition Programs Operations | $132,331.92 |
$735.18
|
| | Total: | $2,805,546.16 | $15,586.37 |