| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $369,946.96 |
$11,560.84
|
|
2100
| Support Services—Students | $42,146.91 |
$1,317.09
|
|
2200
| Support Services—Instructional Staff | $3,256.94 |
$101.78
|
|
2300
| Support Services—General Administration | $101,836.65 |
$3,182.40
|
|
2400
| Support Services—School Administration | $261,141.13 |
$8,160.66
|
|
2500
| Support Services – Central Services | $21,542.24 |
$673.20
|
|
2600
| Operation and Maintenance of Plant Services | $221,303.22 |
$6,915.73
|
|
2700
| Student Transportation Services | $10,943.00 |
$341.97
|
|
3100
| Child Nutrition Programs Operations | $49,474.10 |
$1,546.07
|
| | Total: | $1,081,591.15 | $33,799.72 |