| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $412,248.06 |
$8,244.96
|
|
2100
| Support Services—Students | $779.35 |
$15.59
|
|
2200
| Support Services—Instructional Staff | $681.72 |
$13.63
|
|
2300
| Support Services—General Administration | $81,141.02 |
$1,622.82
|
|
2400
| Support Services—School Administration | $16,253.16 |
$325.06
|
|
2500
| Support Services – Central Services | $17,792.75 |
$355.86
|
|
2600
| Operation and Maintenance of Plant Services | $28,283.36 |
$565.67
|
|
2700
| Student Transportation Services | $2,940.34 |
$58.81
|
|
3100
| Child Nutrition Programs Operations | $80,665.20 |
$1,613.30
|
| | Total: | $640,784.96 | $12,815.70 |