| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,605,030.39 |
$7,229.87
|
|
2100
| Support Services—Students | $153,243.98 |
$690.29
|
|
2200
| Support Services—Instructional Staff | $70,832.82 |
$319.07
|
|
2300
| Support Services—General Administration | $200,480.88 |
$903.07
|
|
2400
| Support Services—School Administration | $126,386.41 |
$569.31
|
|
2500
| Support Services – Central Services | $200,007.71 |
$900.94
|
|
2600
| Operation and Maintenance of Plant Services | $354,807.41 |
$1,598.23
|
|
2700
| Student Transportation Services | $147,585.73 |
$664.80
|
|
3100
| Child Nutrition Programs Operations | $188,162.61 |
$847.58
|
| | Total: | $3,046,537.94 | $13,723.14 |