| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $342,400.46 |
$9,010.54
|
|
2100
| Support Services—Students | $18,068.49 |
$475.49
|
|
2200
| Support Services—Instructional Staff | $7,961.12 |
$209.50
|
|
2300
| Support Services—General Administration | $163,899.52 |
$4,313.15
|
|
2400
| Support Services—School Administration | $83,170.15 |
$2,188.69
|
|
2500
| Support Services – Central Services | $122,162.13 |
$3,214.79
|
|
2600
| Operation and Maintenance of Plant Services | $77,997.34 |
$2,052.56
|
|
2700
| Student Transportation Services | $666.41 |
$17.54
|
| | Total: | $816,325.62 | $21,482.25 |