| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,348,459.30 |
$5,595.27
|
|
2100
| Support Services—Students | $258,835.05 |
$1,074.00
|
|
2200
| Support Services—Instructional Staff | $117,668.03 |
$488.25
|
|
2300
| Support Services—General Administration | $139,678.65 |
$579.58
|
|
2400
| Support Services—School Administration | $43,607.22 |
$180.94
|
|
2500
| Support Services – Central Services | $44,591.49 |
$185.03
|
|
2600
| Operation and Maintenance of Plant Services | $296,012.42 |
$1,228.27
|
|
2700
| Student Transportation Services | $25,189.45 |
$104.52
|
|
3100
| Child Nutrition Programs Operations | $265,283.46 |
$1,100.76
|
| | Total: | $2,539,325.07 | $10,536.62 |