| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,397,609.96 |
$5,751.48
|
|
2100
| Support Services—Students | $212,615.77 |
$874.96
|
|
2200
| Support Services—Instructional Staff | $818.90 |
$3.37
|
|
2300
| Support Services—General Administration | $172,431.03 |
$709.59
|
|
2400
| Support Services—School Administration | $116,679.80 |
$480.16
|
|
2500
| Support Services – Central Services | $29,318.29 |
$120.65
|
|
2600
| Operation and Maintenance of Plant Services | $289,425.95 |
$1,191.05
|
|
2700
| Student Transportation Services | $21,688.48 |
$89.25
|
|
3100
| Child Nutrition Programs Operations | $103,354.01 |
$425.33
|
| | Total: | $2,343,942.19 | $9,645.85 |