| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $428,861.37 |
$9,530.25
|
|
2100
| Support Services—Students | $23,456.30 |
$521.25
|
|
2200
| Support Services—Instructional Staff | $49,965.89 |
$1,110.35
|
|
2300
| Support Services—General Administration | $112,106.31 |
$2,491.25
|
|
2400
| Support Services—School Administration | $53,784.31 |
$1,195.21
|
|
2500
| Support Services – Central Services | $37,162.04 |
$825.82
|
|
2600
| Operation and Maintenance of Plant Services | $359,594.35 |
$7,990.99
|
|
2700
| Student Transportation Services | $1,251.03 |
$27.80
|
|
3100
| Child Nutrition Programs Operations | $68,598.79 |
$1,524.42
|
| | Total: | $1,134,780.39 | $25,217.34 |