| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,234,087.16 |
$6,257.95
|
|
2100
| Support Services—Students | $216,020.38 |
$605.10
|
|
2200
| Support Services—Instructional Staff | $74,272.15 |
$208.05
|
|
2300
| Support Services—General Administration | $309,887.20 |
$868.03
|
|
2400
| Support Services—School Administration | $108,015.70 |
$302.56
|
|
2500
| Support Services – Central Services | $105,418.52 |
$295.29
|
|
2600
| Operation and Maintenance of Plant Services | $344,913.39 |
$966.14
|
|
2700
| Student Transportation Services | $145,865.91 |
$408.59
|
|
3100
| Child Nutrition Programs Operations | $161,234.10 |
$451.64
|
| | Total: | $3,699,714.51 | $10,363.35 |