| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,502,554.83 |
$5,544.48
|
|
2100
| Support Services—Students | $60,961.31 |
$224.95
|
|
2200
| Support Services—Instructional Staff | $57,514.96 |
$212.23
|
|
2300
| Support Services—General Administration | $110,176.71 |
$406.56
|
|
2400
| Support Services—School Administration | $138,042.40 |
$509.38
|
|
2500
| Support Services – Central Services | $37,194.08 |
$137.25
|
|
2600
| Operation and Maintenance of Plant Services | $440,610.13 |
$1,625.87
|
|
2700
| Student Transportation Services | $64,294.32 |
$237.25
|
|
3100
| Child Nutrition Programs Operations | $228,660.02 |
$843.76
|
| | Total: | $2,640,008.76 | $9,741.73 |