| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,708,446.17 |
$7,269.98
|
|
2100
| Support Services—Students | $359,137.87 |
$1,528.25
|
|
2200
| Support Services—Instructional Staff | $33,564.36 |
$142.83
|
|
2300
| Support Services—General Administration | $219,626.16 |
$934.58
|
|
2400
| Support Services—School Administration | $208,327.20 |
$886.50
|
|
2500
| Support Services – Central Services | $68,761.08 |
$292.60
|
|
2600
| Operation and Maintenance of Plant Services | $415,181.79 |
$1,766.73
|
|
2700
| Student Transportation Services | $41,011.44 |
$174.52
|
|
3100
| Child Nutrition Programs Operations | $338,360.80 |
$1,439.83
|
| | Total: | $3,392,416.87 | $14,435.82 |