| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $105,781.94 |
n/a
|
|
2100
| Support Services—Students | $870.00 |
n/a
|
|
2200
| Support Services—Instructional Staff | $1,783.90 |
n/a
|
|
2300
| Support Services—General Administration | $8,852.00 |
n/a
|
|
2400
| Support Services—School Administration | $41,274.56 |
n/a
|
|
2500
| Support Services – Central Services | $1,044.74 |
n/a
|
|
2600
| Operation and Maintenance of Plant Services | $13,493.20 |
n/a
|
|
2700
| Student Transportation Services | $14.90 |
n/a
|
| | Total: | $173,115.24 | n/a |