| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $672,282.50 |
$6,464.25
|
|
2100
| Support Services—Students | $21,480.11 |
$206.54
|
|
2200
| Support Services—Instructional Staff | $4,664.80 |
$44.85
|
|
2300
| Support Services—General Administration | $80,571.71 |
$774.73
|
|
2400
| Support Services—School Administration | $42,858.83 |
$412.10
|
|
2500
| Support Services – Central Services | $90,215.56 |
$867.46
|
|
2600
| Operation and Maintenance of Plant Services | $125,934.55 |
$1,210.91
|
|
2700
| Student Transportation Services | $34,084.79 |
$327.74
|
|
3100
| Child Nutrition Programs Operations | $108,862.91 |
$1,046.76
|
| | Total: | $1,180,955.76 | $11,355.34 |