| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,307,811.02 |
$4,074.18
|
|
2100
| Support Services—Students | $161,299.38 |
$502.49
|
|
2200
| Support Services—Instructional Staff | $34,152.30 |
$106.39
|
|
2300
| Support Services—General Administration | $167,438.17 |
$521.61
|
|
2400
| Support Services—School Administration | $120,038.72 |
$373.95
|
|
2500
| Support Services – Central Services | $68,261.28 |
$212.65
|
|
2600
| Operation and Maintenance of Plant Services | $316,618.01 |
$986.35
|
|
2700
| Student Transportation Services | $70,351.10 |
$219.16
|
|
3100
| Child Nutrition Programs Operations | $189,569.82 |
$590.56
|
| | Total: | $2,435,539.80 | $7,587.35 |