| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $334,813.14 |
$8,370.33
|
|
2100
| Support Services—Students | $40,108.83 |
$1,002.72
|
|
2200
| Support Services—Instructional Staff | $32,561.78 |
$814.04
|
|
2300
| Support Services—General Administration | $97,221.50 |
$2,430.54
|
|
2400
| Support Services—School Administration | $101,588.82 |
$2,539.72
|
|
2500
| Support Services – Central Services | $20,723.80 |
$518.10
|
|
2600
| Operation and Maintenance of Plant Services | $175,778.02 |
$4,394.45
|
|
2700
| Student Transportation Services | $12,506.56 |
$312.66
|
|
3100
| Child Nutrition Programs Operations | $85,878.10 |
$2,146.95
|
| | Total: | $901,180.55 | $22,529.51 |