| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $948,622.54 |
$7,297.10
|
|
2100
| Support Services—Students | $242,797.15 |
$1,867.67
|
|
2200
| Support Services—Instructional Staff | $40,404.02 |
$310.80
|
|
2300
| Support Services—General Administration | $156,385.32 |
$1,202.96
|
|
2400
| Support Services—School Administration | $53,589.00 |
$412.22
|
|
2500
| Support Services – Central Services | $87,212.75 |
$670.87
|
|
2600
| Operation and Maintenance of Plant Services | $258,763.10 |
$1,990.49
|
|
2700
| Student Transportation Services | $66,372.07 |
$510.55
|
|
3100
| Child Nutrition Programs Operations | $118,515.55 |
$911.66
|
| | Total: | $1,972,661.50 | $15,174.32 |