| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $852,888.98 |
$7,227.87
|
|
2100
| Support Services—Students | $116,115.80 |
$984.03
|
|
2200
| Support Services—Instructional Staff | $114,939.17 |
$974.06
|
|
2300
| Support Services—General Administration | $66,939.60 |
$567.28
|
|
2400
| Support Services—School Administration | $109,373.73 |
$926.90
|
|
2500
| Support Services – Central Services | $19,704.17 |
$166.98
|
|
2600
| Operation and Maintenance of Plant Services | $202,903.36 |
$1,719.52
|
|
2700
| Student Transportation Services | $35,866.92 |
$303.96
|
|
3100
| Child Nutrition Programs Operations | $104,109.50 |
$882.28
|
| | Total: | $1,622,841.23 | $13,752.89 |