| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $937,833.93 |
$5,615.77
|
|
2100
| Support Services—Students | $100,844.75 |
$603.86
|
|
2200
| Support Services—Instructional Staff | $191,162.55 |
$1,144.69
|
|
2300
| Support Services—General Administration | $143,865.98 |
$861.47
|
|
2400
| Support Services—School Administration | $54,591.84 |
$326.90
|
|
2500
| Support Services – Central Services | $113,002.61 |
$676.66
|
|
2600
| Operation and Maintenance of Plant Services | $448,070.49 |
$2,683.06
|
|
2700
| Student Transportation Services | $1,725.00 |
$10.33
|
|
3100
| Child Nutrition Programs Operations | $105,870.61 |
$633.96
|
| | Total: | $2,096,967.76 | $12,556.69 |