| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $599,778.88 |
$10,522.44
|
|
2100
| Support Services—Students | $20,666.37 |
$362.57
|
|
2200
| Support Services—Instructional Staff | $81,514.04 |
$1,430.07
|
|
2300
| Support Services—General Administration | $83,104.17 |
$1,457.97
|
|
2400
| Support Services—School Administration | $110,037.28 |
$1,930.48
|
|
2500
| Support Services – Central Services | $37,844.21 |
$663.93
|
|
2600
| Operation and Maintenance of Plant Services | $131,828.87 |
$2,312.79
|
|
2700
| Student Transportation Services | $7,603.34 |
$133.39
|
|
3100
| Child Nutrition Programs Operations | $65,154.07 |
$1,143.05
|
| | Total: | $1,137,531.23 | $19,956.69 |