| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,586,709.76 |
$9,616.42
|
|
2100
| Support Services—Students | $122,334.96 |
$741.42
|
|
2200
| Support Services—Instructional Staff | $1,909.35 |
$11.57
|
|
2300
| Support Services—General Administration | $176,741.40 |
$1,071.16
|
|
2400
| Support Services—School Administration | $68,569.99 |
$415.58
|
|
2500
| Support Services – Central Services | $74,422.95 |
$451.05
|
|
2600
| Operation and Maintenance of Plant Services | $542,887.52 |
$3,290.23
|
|
2700
| Student Transportation Services | $58,810.57 |
$356.43
|
|
3100
| Child Nutrition Programs Operations | $127,477.82 |
$772.59
|
| | Total: | $2,759,864.32 | $16,726.45 |