| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,846,363.28 |
$7,725.37
|
|
2100
| Support Services—Students | $290,553.82 |
$1,215.71
|
|
2200
| Support Services—Instructional Staff | $57,837.85 |
$242.00
|
|
2300
| Support Services—General Administration | $278,238.79 |
$1,164.18
|
|
2400
| Support Services—School Administration | $166,570.53 |
$696.95
|
|
2500
| Support Services – Central Services | $8,722.14 |
$36.49
|
|
2600
| Operation and Maintenance of Plant Services | $411,926.27 |
$1,723.54
|
|
2700
| Student Transportation Services | $468,826.19 |
$1,961.62
|
|
3100
| Child Nutrition Programs Operations | $137,899.76 |
$576.99
|
| | Total: | $3,666,938.63 | $15,342.84 |