| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,901,178.93 |
$7,921.58
|
|
2100
| Support Services—Students | $372,882.56 |
$1,553.68
|
|
2200
| Support Services—Instructional Staff | $174,671.08 |
$727.80
|
|
2300
| Support Services—General Administration | $218,562.88 |
$910.68
|
|
2400
| Support Services—School Administration | $202,007.80 |
$841.70
|
|
2500
| Support Services – Central Services | $73,962.24 |
$308.18
|
|
2600
| Operation and Maintenance of Plant Services | $482,628.33 |
$2,010.95
|
|
2700
| Student Transportation Services | $147,719.55 |
$615.50
|
|
3100
| Child Nutrition Programs Operations | $366,501.25 |
$1,527.09
|
| | Total: | $3,940,114.62 | $16,417.14 |