| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,559,853.71 |
$6,464.28
|
|
2100
| Support Services—Students | $503,759.37 |
$1,272.12
|
|
2200
| Support Services—Instructional Staff | $99,970.41 |
$252.45
|
|
2300
| Support Services—General Administration | $273,166.23 |
$689.81
|
|
2400
| Support Services—School Administration | $334,436.66 |
$844.54
|
|
2500
| Support Services – Central Services | $55,072.16 |
$139.07
|
|
2600
| Operation and Maintenance of Plant Services | $853,418.85 |
$2,155.10
|
|
2700
| Student Transportation Services | $200,396.57 |
$506.05
|
|
3100
| Child Nutrition Programs Operations | $334,561.68 |
$844.85
|
| | Total: | $5,214,635.64 | $13,168.27 |