| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,401,004.28 |
$4,599.63
|
|
2100
| Support Services—Students | $707,313.91 |
$1,355.01
|
|
2200
| Support Services—Instructional Staff | $99,514.98 |
$190.64
|
|
2300
| Support Services—General Administration | $228,434.64 |
$437.61
|
|
2400
| Support Services—School Administration | $366,150.14 |
$701.44
|
|
2500
| Support Services – Central Services | $106,209.43 |
$203.47
|
|
2600
| Operation and Maintenance of Plant Services | $689,255.73 |
$1,320.41
|
|
2700
| Student Transportation Services | $137,822.22 |
$264.03
|
|
3100
| Child Nutrition Programs Operations | $281,108.71 |
$538.52
|
| | Total: | $5,016,814.04 | $9,610.75 |