| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,807,992.88 |
$6,574.52
|
|
2100
| Support Services—Students | $176,367.00 |
$641.33
|
|
2200
| Support Services—Instructional Staff | $90,280.18 |
$328.29
|
|
2300
| Support Services—General Administration | $145,102.58 |
$527.65
|
|
2400
| Support Services—School Administration | $245,254.11 |
$891.83
|
|
2500
| Support Services – Central Services | $110,802.99 |
$402.92
|
|
2600
| Operation and Maintenance of Plant Services | $422,373.85 |
$1,535.90
|
|
2700
| Student Transportation Services | $78,083.96 |
$283.94
|
|
3100
| Child Nutrition Programs Operations | $194,520.23 |
$707.35
|
| | Total: | $3,270,777.78 | $11,893.74 |