| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $614,615.24 |
$4,801.68
|
|
2100
| Support Services—Students | $41,183.18 |
$321.74
|
|
2200
| Support Services—Instructional Staff | $76,353.45 |
$596.51
|
|
2300
| Support Services—General Administration | $93,965.39 |
$734.10
|
|
2400
| Support Services—School Administration | $139,003.06 |
$1,085.96
|
|
2500
| Support Services – Central Services | $34,272.46 |
$267.75
|
|
2600
| Operation and Maintenance of Plant Services | $363,091.06 |
$2,836.65
|
|
2700
| Student Transportation Services | $487.97 |
$3.81
|
|
3100
| Child Nutrition Programs Operations | $24,094.05 |
$188.23
|
| | Total: | $1,387,065.86 | $10,836.45 |