| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $642,988.41 |
$11,280.50
|
|
2100
| Support Services—Students | $21,583.28 |
$378.65
|
|
2200
| Support Services—Instructional Staff | $25,116.71 |
$440.64
|
|
2300
| Support Services—General Administration | $93,025.76 |
$1,632.03
|
|
2400
| Support Services—School Administration | $130,178.70 |
$2,283.84
|
|
2500
| Support Services – Central Services | $40,290.23 |
$706.85
|
|
2600
| Operation and Maintenance of Plant Services | $220,384.74 |
$3,866.40
|
|
2700
| Student Transportation Services | $2,734.23 |
$47.97
|
|
3100
| Child Nutrition Programs Operations | $85,505.80 |
$1,500.10
|
| | Total: | $1,261,807.86 | $22,136.98 |