| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,060,393.13 |
$5,644.91
|
|
2100
| Support Services—Students | $441,581.50 |
$1,209.81
|
|
2200
| Support Services—Instructional Staff | $206,544.13 |
$565.87
|
|
2300
| Support Services—General Administration | $293,424.96 |
$803.90
|
|
2400
| Support Services—School Administration | $157,526.33 |
$431.58
|
|
2500
| Support Services – Central Services | $249,045.34 |
$682.32
|
|
2600
| Operation and Maintenance of Plant Services | $943,271.65 |
$2,584.31
|
|
2700
| Student Transportation Services | $81,405.09 |
$223.03
|
|
3100
| Child Nutrition Programs Operations | $562,953.42 |
$1,542.34
|
| | Total: | $4,996,145.55 | $13,688.07 |