| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,122,915.39 |
$6,718.09
|
|
2100
| Support Services—Students | $245,160.32 |
$775.82
|
|
2200
| Support Services—Instructional Staff | $9,606.44 |
$30.40
|
|
2300
| Support Services—General Administration | $141,510.72 |
$447.82
|
|
2400
| Support Services—School Administration | $320,966.35 |
$1,015.72
|
|
2500
| Support Services – Central Services | $35,874.69 |
$113.53
|
|
2600
| Operation and Maintenance of Plant Services | $574,608.79 |
$1,818.38
|
|
2700
| Student Transportation Services | $92,907.18 |
$294.01
|
|
3100
| Child Nutrition Programs Operations | $134,071.31 |
$424.28
|
| | Total: | $3,677,621.19 | $11,638.04 |