| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,577,677.96 |
$7,733.72
|
|
2100
| Support Services—Students | $206,954.82 |
$1,014.48
|
|
2200
| Support Services—Instructional Staff | $77,860.43 |
$381.67
|
|
2300
| Support Services—General Administration | $232,563.71 |
$1,140.02
|
|
2400
| Support Services—School Administration | $195,844.65 |
$960.02
|
|
2500
| Support Services – Central Services | $64,232.49 |
$314.87
|
|
2600
| Operation and Maintenance of Plant Services | $408,090.66 |
$2,000.44
|
|
2700
| Student Transportation Services | $214,300.12 |
$1,050.49
|
|
3100
| Child Nutrition Programs Operations | $369,065.88 |
$1,809.15
|
| | Total: | $3,346,590.72 | $16,404.86 |