| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,154,894.96 |
$6,630.45
|
|
2100
| Support Services—Students | $345,573.95 |
$1,063.30
|
|
2200
| Support Services—Instructional Staff | $96,602.11 |
$297.24
|
|
2300
| Support Services—General Administration | $194,279.01 |
$597.78
|
|
2400
| Support Services—School Administration | $119,667.57 |
$368.21
|
|
2500
| Support Services – Central Services | $64,275.25 |
$197.77
|
|
2600
| Operation and Maintenance of Plant Services | $648,638.79 |
$1,995.81
|
|
2700
| Student Transportation Services | $78,984.65 |
$243.03
|
|
3100
| Child Nutrition Programs Operations | $267,159.43 |
$822.03
|
| | Total: | $3,970,075.72 | $12,215.62 |