| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $782,137.68 |
$4,073.63
|
|
2100
| Support Services—Students | $32,632.00 |
$169.96
|
|
2200
| Support Services—Instructional Staff | $98,689.05 |
$514.01
|
|
2300
| Support Services—General Administration | $36,794.09 |
$191.64
|
|
2400
| Support Services—School Administration | $122,461.10 |
$637.82
|
|
2500
| Support Services – Central Services | $98,589.59 |
$513.49
|
|
2600
| Operation and Maintenance of Plant Services | $91,633.85 |
$477.26
|
|
2700
| Student Transportation Services | $53,846.40 |
$280.45
|
|
3100
| Child Nutrition Programs Operations | $195,251.31 |
$1,016.93
|
| | Total: | $1,512,035.07 | $7,875.18 |