| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,123,435.55 |
$7,693.61
|
|
2100
| Support Services—Students | $104,640.01 |
$379.13
|
|
2200
| Support Services—Instructional Staff | $14,171.22 |
$51.35
|
|
2300
| Support Services—General Administration | $249,601.95 |
$904.35
|
|
2400
| Support Services—School Administration | $231,369.16 |
$838.29
|
|
2500
| Support Services – Central Services | $65,959.57 |
$238.98
|
|
2600
| Operation and Maintenance of Plant Services | $441,750.46 |
$1,600.55
|
|
2700
| Student Transportation Services | $70,423.36 |
$255.16
|
|
3100
| Child Nutrition Programs Operations | $209,467.07 |
$758.94
|
| | Total: | $3,510,818.35 | $12,720.36 |