| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $472,494.04 |
$5,762.12
|
|
2100
| Support Services—Students | $46,042.14 |
$561.49
|
|
2200
| Support Services—Instructional Staff | $77,137.21 |
$940.70
|
|
2300
| Support Services—General Administration | $89,938.75 |
$1,096.81
|
|
2400
| Support Services—School Administration | $99,185.86 |
$1,209.58
|
|
2500
| Support Services – Central Services | $14,872.05 |
$181.37
|
|
2600
| Operation and Maintenance of Plant Services | $348,521.20 |
$4,250.26
|
|
2700
| Student Transportation Services | $6,840.00 |
$83.41
|
|
3100
| Child Nutrition Programs Operations | $68,374.64 |
$833.84
|
| | Total: | $1,223,405.89 | $14,919.58 |