| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $314,673.58 |
$7,317.99
|
|
2100
| Support Services—Students | $69,961.62 |
$1,627.01
|
|
2200
| Support Services—Instructional Staff | $10,771.81 |
$250.51
|
|
2300
| Support Services—General Administration | $48,906.68 |
$1,137.36
|
|
2400
| Support Services—School Administration | $14,662.89 |
$341.00
|
|
2500
| Support Services – Central Services | $22,585.04 |
$525.23
|
|
2600
| Operation and Maintenance of Plant Services | $178,880.39 |
$4,160.01
|
|
2700
| Student Transportation Services | $41,221.13 |
$958.63
|
|
3100
| Child Nutrition Programs Operations | $85,306.84 |
$1,983.88
|
| | Total: | $786,969.98 | $18,301.63 |