| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $356,770.76 |
$4,148.50
|
|
2100
| Support Services—Students | $29,997.55 |
$348.81
|
|
2200
| Support Services—Instructional Staff | $36,389.37 |
$423.13
|
|
2300
| Support Services—General Administration | $77,196.89 |
$897.64
|
|
2400
| Support Services—School Administration | $95,577.36 |
$1,111.36
|
|
2500
| Support Services – Central Services | $14,776.60 |
$171.82
|
|
2600
| Operation and Maintenance of Plant Services | $182,420.99 |
$2,121.17
|
|
2700
| Student Transportation Services | $5,990.00 |
$69.65
|
|
3100
| Child Nutrition Programs Operations | $81,359.19 |
$946.04
|
| | Total: | $880,478.71 | $10,238.12 |