| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,887,420.24 |
$8,088.01
|
|
2100
| Support Services—Students | $633,158.47 |
$1,773.55
|
|
2200
| Support Services—Instructional Staff | $109,510.90 |
$306.75
|
|
2300
| Support Services—General Administration | $326,457.52 |
$914.45
|
|
2400
| Support Services—School Administration | $339,523.63 |
$951.05
|
|
2500
| Support Services – Central Services | $150,123.00 |
$420.51
|
|
2600
| Operation and Maintenance of Plant Services | $749,183.82 |
$2,098.55
|
|
2700
| Student Transportation Services | $153,310.60 |
$429.44
|
|
3100
| Child Nutrition Programs Operations | $403,970.04 |
$1,131.57
|
| | Total: | $5,752,658.22 | $16,113.89 |