| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $787,412.84 |
$16,069.65
|
|
2100
| Support Services—Students | $51,840.09 |
$1,057.96
|
|
2200
| Support Services—Instructional Staff | $3,778.84 |
$77.12
|
|
2300
| Support Services—General Administration | $109,482.65 |
$2,234.34
|
|
2400
| Support Services—School Administration | $59,743.34 |
$1,219.25
|
|
2500
| Support Services – Central Services | $99,827.62 |
$2,037.30
|
|
2600
| Operation and Maintenance of Plant Services | $180,487.72 |
$3,683.42
|
|
2700
| Student Transportation Services | $14,881.88 |
$303.71
|
|
3100
| Child Nutrition Programs Operations | $83,006.43 |
$1,694.01
|
| | Total: | $1,390,461.41 | $28,376.76 |