| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,389,705.30 |
$4,676.53
|
|
2100
| Support Services—Students | $326,485.15 |
$638.91
|
|
2200
| Support Services—Instructional Staff | $230,270.02 |
$450.63
|
|
2300
| Support Services—General Administration | $190,061.60 |
$371.94
|
|
2400
| Support Services—School Administration | $483,235.21 |
$945.67
|
|
2500
| Support Services – Central Services | $323,725.57 |
$633.51
|
|
2600
| Operation and Maintenance of Plant Services | $696,610.81 |
$1,363.23
|
|
2700
| Student Transportation Services | $69,945.17 |
$136.88
|
|
3100
| Child Nutrition Programs Operations | $295,086.22 |
$577.47
|
| | Total: | $5,005,125.05 | $9,794.77 |