| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,754,700.08 |
$6,451.10
|
|
2100
| Support Services—Students | $215,048.75 |
$790.62
|
|
2200
| Support Services—Instructional Staff | $15,082.69 |
$55.45
|
|
2300
| Support Services—General Administration | $205,978.95 |
$757.28
|
|
2400
| Support Services—School Administration | $137,875.68 |
$506.90
|
|
2500
| Support Services – Central Services | $62,398.00 |
$229.40
|
|
2600
| Operation and Maintenance of Plant Services | $330,604.45 |
$1,215.46
|
|
2700
| Student Transportation Services | $71,812.00 |
$264.01
|
|
3100
| Child Nutrition Programs Operations | $174,380.74 |
$641.11
|
| | Total: | $2,967,881.34 | $10,911.33 |