| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $798,366.44 |
$6,882.47
|
|
2100
| Support Services—Students | $175,258.81 |
$1,510.85
|
|
2200
| Support Services—Instructional Staff | $91,970.62 |
$792.85
|
|
2300
| Support Services—General Administration | $74,525.00 |
$642.46
|
|
2400
| Support Services—School Administration | $138,359.54 |
$1,192.75
|
|
2500
| Support Services – Central Services | $122,415.14 |
$1,055.30
|
|
2600
| Operation and Maintenance of Plant Services | $110,589.66 |
$953.36
|
|
2700
| Student Transportation Services | $53,395.20 |
$460.30
|
|
3100
| Child Nutrition Programs Operations | $257,365.55 |
$2,218.67
|
| | Total: | $1,822,245.96 | $15,709.02 |