| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,581,200.62 |
$6,234.78
|
|
2100
| Support Services—Students | $285,789.92 |
$690.31
|
|
2200
| Support Services—Instructional Staff | $76,441.42 |
$184.64
|
|
2300
| Support Services—General Administration | $388,034.26 |
$937.28
|
|
2400
| Support Services—School Administration | $275,438.96 |
$665.31
|
|
2500
| Support Services – Central Services | $90,579.87 |
$218.79
|
|
2600
| Operation and Maintenance of Plant Services | $459,153.51 |
$1,109.07
|
|
2700
| Student Transportation Services | $167,081.54 |
$403.58
|
|
3100
| Child Nutrition Programs Operations | $218,126.80 |
$526.88
|
| | Total: | $4,541,846.90 | $10,970.64 |