| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,173,477.40 |
$3,822.40
|
|
2100
| Support Services—Students | $28,964.50 |
$94.35
|
|
2200
| Support Services—Instructional Staff | $45,388.61 |
$147.85
|
|
2300
| Support Services—General Administration | $100,197.78 |
$326.38
|
|
2400
| Support Services—School Administration | $306,693.59 |
$999.00
|
|
2500
| Support Services – Central Services | $147,042.04 |
$478.96
|
|
2600
| Operation and Maintenance of Plant Services | $103,579.99 |
$337.39
|
|
2700
| Student Transportation Services | $46,827.92 |
$152.53
|
|
3100
| Child Nutrition Programs Operations | $257,302.43 |
$838.12
|
| | Total: | $2,209,474.26 | $7,196.98 |