| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,262,554.22 |
$5,442.04
|
|
2100
| Support Services—Students | $34,527.76 |
$148.83
|
|
2200
| Support Services—Instructional Staff | $136,520.23 |
$588.45
|
|
2300
| Support Services—General Administration | $122,617.93 |
$528.53
|
|
2400
| Support Services—School Administration | $77,913.13 |
$335.83
|
|
2500
| Support Services – Central Services | $52,474.19 |
$226.18
|
|
2600
| Operation and Maintenance of Plant Services | $231,989.29 |
$999.95
|
|
2700
| Student Transportation Services | $3,699.30 |
$15.95
|
|
3100
| Child Nutrition Programs Operations | $1,544.15 |
$6.66
|
| | Total: | $1,923,840.20 | $8,292.41 |