| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $796,144.64 |
$8,380.47
|
|
2100
| Support Services—Students | $43,193.03 |
$454.66
|
|
2200
| Support Services—Instructional Staff | $82,272.89 |
$866.03
|
|
2300
| Support Services—General Administration | $146,664.48 |
$1,543.84
|
|
2400
| Support Services—School Administration | $45,028.62 |
$473.99
|
|
2500
| Support Services – Central Services | $96,565.31 |
$1,016.48
|
|
2600
| Operation and Maintenance of Plant Services | $177,951.96 |
$1,873.18
|
|
2700
| Student Transportation Services | $2,700.00 |
$28.42
|
|
3100
| Child Nutrition Programs Operations | $125,419.87 |
$1,320.21
|
| | Total: | $1,515,940.80 | $15,957.27 |