| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,302,033.45 |
$6,138.76
|
|
2100
| Support Services—Students | $581,692.31 |
$1,551.18
|
|
2200
| Support Services—Instructional Staff | $97,601.55 |
$260.27
|
|
2300
| Support Services—General Administration | $291,466.06 |
$777.24
|
|
2400
| Support Services—School Administration | $372,422.99 |
$993.13
|
|
2500
| Support Services – Central Services | $78,596.61 |
$209.59
|
|
2600
| Operation and Maintenance of Plant Services | $753,811.47 |
$2,010.16
|
|
2700
| Student Transportation Services | $201,482.27 |
$537.29
|
|
3100
| Child Nutrition Programs Operations | $329,694.46 |
$879.19
|
| | Total: | $5,008,801.17 | $13,356.80 |