| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,299,192.84 |
$6,494.90
|
|
2100
| Support Services—Students | $203,471.94 |
$574.78
|
|
2200
| Support Services—Instructional Staff | $77,096.65 |
$217.79
|
|
2300
| Support Services—General Administration | $396,038.27 |
$1,118.75
|
|
2400
| Support Services—School Administration | $103,909.79 |
$293.53
|
|
2500
| Support Services – Central Services | $69,436.24 |
$196.15
|
|
2600
| Operation and Maintenance of Plant Services | $280,039.25 |
$791.07
|
|
2700
| Student Transportation Services | $108,858.80 |
$307.51
|
|
3100
| Child Nutrition Programs Operations | $179,772.74 |
$507.83
|
| | Total: | $3,717,816.52 | $10,502.31 |