| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,614,106.38 |
$5,075.81
|
|
2100
| Support Services—Students | $203,540.05 |
$640.06
|
|
2200
| Support Services—Instructional Staff | $2,989.29 |
$9.40
|
|
2300
| Support Services—General Administration | $222,405.25 |
$699.39
|
|
2400
| Support Services—School Administration | $136,658.78 |
$429.74
|
|
2500
| Support Services – Central Services | $62,372.15 |
$196.14
|
|
2600
| Operation and Maintenance of Plant Services | $212,207.23 |
$667.32
|
|
2700
| Student Transportation Services | $64,354.60 |
$202.37
|
|
3100
| Child Nutrition Programs Operations | $183,602.08 |
$577.37
|
| | Total: | $2,702,235.81 | $8,497.60 |