| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,576,826.88 |
$5,591.58
|
|
2100
| Support Services—Students | $98,504.21 |
$349.31
|
|
2200
| Support Services—Instructional Staff | $56,784.63 |
$201.36
|
|
2300
| Support Services—General Administration | $127,146.31 |
$450.87
|
|
2400
| Support Services—School Administration | $206,948.98 |
$733.86
|
|
2500
| Support Services – Central Services | $124,455.17 |
$441.33
|
|
2600
| Operation and Maintenance of Plant Services | $306,808.30 |
$1,087.97
|
|
2700
| Student Transportation Services | $87,914.70 |
$311.75
|
|
3100
| Child Nutrition Programs Operations | $181,110.89 |
$642.24
|
| | Total: | $2,766,500.07 | $9,810.28 |