| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $4,080,025.62 |
$7,404.77
|
|
2100
| Support Services—Students | $659,831.97 |
$1,197.52
|
|
2200
| Support Services—Instructional Staff | $126,695.45 |
$229.94
|
|
2300
| Support Services—General Administration | $271,205.32 |
$492.21
|
|
2400
| Support Services—School Administration | $310,372.43 |
$563.29
|
|
2500
| Support Services – Central Services | $176,165.19 |
$319.72
|
|
2600
| Operation and Maintenance of Plant Services | $960,053.67 |
$1,742.38
|
|
2700
| Student Transportation Services | $207,455.21 |
$376.51
|
|
3100
| Child Nutrition Programs Operations | $338,315.15 |
$614.00
|
| | Total: | $7,130,120.01 | $12,940.33 |