| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,781,097.11 |
$6,476.72
|
|
2100
| Support Services—Students | $205,960.35 |
$748.95
|
|
2200
| Support Services—Instructional Staff | $74,077.02 |
$269.37
|
|
2300
| Support Services—General Administration | $150,946.31 |
$548.90
|
|
2400
| Support Services—School Administration | $231,837.09 |
$843.04
|
|
2500
| Support Services – Central Services | $163,168.72 |
$593.34
|
|
2600
| Operation and Maintenance of Plant Services | $518,930.13 |
$1,887.02
|
|
2700
| Student Transportation Services | $99,747.15 |
$362.72
|
|
3100
| Child Nutrition Programs Operations | $195,696.84 |
$711.62
|
| | Total: | $3,421,460.72 | $12,441.68 |