| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $864,438.87 |
$10,805.49
|
|
2100
| Support Services—Students | $116,494.07 |
$1,456.18
|
|
2200
| Support Services—Instructional Staff | $38,913.95 |
$486.42
|
|
2300
| Support Services—General Administration | $92,027.91 |
$1,150.35
|
|
2400
| Support Services—School Administration | $11,439.13 |
$142.99
|
|
2500
| Support Services – Central Services | $70,147.63 |
$876.85
|
|
2600
| Operation and Maintenance of Plant Services | $139,901.40 |
$1,748.77
|
|
2700
| Student Transportation Services | $51,494.10 |
$643.68
|
|
3100
| Child Nutrition Programs Operations | $116,133.34 |
$1,451.67
|
| | Total: | $1,500,990.40 | $18,762.38 |