| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,124,090.30 |
$5,502.82
|
|
2100
| Support Services—Students | $428,550.87 |
$1,110.24
|
|
2200
| Support Services—Instructional Staff | $155,104.39 |
$401.82
|
|
2300
| Support Services—General Administration | $297,635.23 |
$771.08
|
|
2400
| Support Services—School Administration | $211,412.29 |
$547.70
|
|
2500
| Support Services – Central Services | $248,111.89 |
$642.78
|
|
2600
| Operation and Maintenance of Plant Services | $721,763.33 |
$1,869.85
|
|
2700
| Student Transportation Services | $62,590.00 |
$162.15
|
|
3100
| Child Nutrition Programs Operations | $460,597.18 |
$1,193.26
|
| | Total: | $4,709,855.48 | $12,201.70 |