| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,328,566.63 |
$4,341.72
|
|
2100
| Support Services—Students | $122,152.86 |
$399.19
|
|
2200
| Support Services—Instructional Staff | $125,813.49 |
$411.16
|
|
2300
| Support Services—General Administration | $103,158.21 |
$337.12
|
|
2400
| Support Services—School Administration | $88,841.84 |
$290.33
|
|
2500
| Support Services – Central Services | $56,554.65 |
$184.82
|
|
2600
| Operation and Maintenance of Plant Services | $337,452.66 |
$1,102.79
|
|
2700
| Student Transportation Services | $693.00 |
$2.26
|
|
3100
| Child Nutrition Programs Operations | $165,113.91 |
$539.59
|
| | Total: | $2,328,347.25 | $7,608.98 |