| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,600,416.58 |
$5,388.61
|
|
2100
| Support Services—Students | $123,829.81 |
$416.94
|
|
2200
| Support Services—Instructional Staff | $77,891.93 |
$262.26
|
|
2300
| Support Services—General Administration | $147,706.92 |
$497.33
|
|
2400
| Support Services—School Administration | $220,376.17 |
$742.01
|
|
2500
| Support Services – Central Services | $127,359.06 |
$428.82
|
|
2600
| Operation and Maintenance of Plant Services | $379,026.33 |
$1,276.18
|
|
2700
| Student Transportation Services | $87,984.14 |
$296.24
|
|
3100
| Child Nutrition Programs Operations | $219,044.72 |
$737.52
|
| | Total: | $2,983,635.66 | $10,045.91 |