| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,084,483.58 |
$4,802.96
|
|
2100
| Support Services—Students | $152,668.71 |
$351.77
|
|
2200
| Support Services—Instructional Staff | $83,311.50 |
$191.96
|
|
2300
| Support Services—General Administration | $175,218.57 |
$403.73
|
|
2400
| Support Services—School Administration | $127,684.65 |
$294.20
|
|
2500
| Support Services – Central Services | $66,206.42 |
$152.55
|
|
2600
| Operation and Maintenance of Plant Services | $417,445.83 |
$961.86
|
|
2700
| Student Transportation Services | $84,811.48 |
$195.42
|
|
3100
| Child Nutrition Programs Operations | $167,975.42 |
$387.04
|
| | Total: | $3,359,806.16 | $7,741.49 |