| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,020,374.70 |
$7,288.39
|
|
2100
| Support Services—Students | $147,123.69 |
$1,050.88
|
|
2200
| Support Services—Instructional Staff | $172,667.49 |
$1,233.34
|
|
2300
| Support Services—General Administration | $90,591.63 |
$647.08
|
|
2400
| Support Services—School Administration | $154,200.44 |
$1,101.43
|
|
2500
| Support Services – Central Services | $18,897.08 |
$134.98
|
|
2600
| Operation and Maintenance of Plant Services | $265,990.73 |
$1,899.93
|
|
2700
| Student Transportation Services | $24,122.05 |
$172.30
|
|
3100
| Child Nutrition Programs Operations | $115,649.97 |
$826.07
|
| | Total: | $2,009,617.78 | $14,354.41 |