| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,665,641.28 |
$6,454.34
|
|
2100
| Support Services—Students | $264,888.51 |
$641.38
|
|
2200
| Support Services—Instructional Staff | $65,188.66 |
$157.84
|
|
2300
| Support Services—General Administration | $235,201.43 |
$569.49
|
|
2400
| Support Services—School Administration | $244,915.41 |
$593.02
|
|
2500
| Support Services – Central Services | $92,010.11 |
$222.78
|
|
2600
| Operation and Maintenance of Plant Services | $485,379.33 |
$1,175.25
|
|
2700
| Student Transportation Services | $165,854.92 |
$401.59
|
|
3100
| Child Nutrition Programs Operations | $214,157.42 |
$518.54
|
| | Total: | $4,433,237.07 | $10,734.23 |