| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $345,947.04 |
$6,289.95
|
|
2100
| Support Services—Students | $5,520.51 |
$100.37
|
|
2200
| Support Services—Instructional Staff | $75,909.15 |
$1,380.17
|
|
2300
| Support Services—General Administration | $50,329.72 |
$915.09
|
|
2400
| Support Services—School Administration | $252,714.84 |
$4,594.82
|
|
2500
| Support Services – Central Services | $150,393.52 |
$2,734.43
|
|
2600
| Operation and Maintenance of Plant Services | $379,465.44 |
$6,899.37
|
|
2700
| Student Transportation Services | $41,104.26 |
$747.35
|
|
3100
| Child Nutrition Programs Operations | $40,016.73 |
$727.58
|
| | Total: | $1,341,401.21 | $24,389.11 |