| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,453,325.70 |
$6,606.03
|
|
2100
| Support Services—Students | $79,554.50 |
$361.61
|
|
2200
| Support Services—Instructional Staff | $6,130.23 |
$27.86
|
|
2300
| Support Services—General Administration | $123,641.58 |
$562.01
|
|
2400
| Support Services—School Administration | $141,357.12 |
$642.53
|
|
2500
| Support Services – Central Services | $35,289.81 |
$160.41
|
|
2600
| Operation and Maintenance of Plant Services | $302,115.67 |
$1,373.25
|
|
2700
| Student Transportation Services | $64,555.35 |
$293.43
|
|
3100
| Child Nutrition Programs Operations | $225,162.15 |
$1,023.46
|
| | Total: | $2,431,132.11 | $11,050.60 |