| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,624,334.06 |
$6,152.78
|
|
2100
| Support Services—Students | $84,726.50 |
$320.93
|
|
2200
| Support Services—Instructional Staff | $3,580.81 |
$13.56
|
|
2300
| Support Services—General Administration | $117,320.99 |
$444.40
|
|
2400
| Support Services—School Administration | $137,865.78 |
$522.22
|
|
2500
| Support Services – Central Services | $34,527.36 |
$130.79
|
|
2600
| Operation and Maintenance of Plant Services | $240,437.31 |
$910.75
|
|
2700
| Student Transportation Services | $63,088.79 |
$238.97
|
|
3100
| Child Nutrition Programs Operations | $249,256.24 |
$944.15
|
| | Total: | $2,555,137.84 | $9,678.55 |