| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,844,443.06 |
$5,621.43
|
|
2100
| Support Services—Students | $670,627.05 |
$1,325.35
|
|
2200
| Support Services—Instructional Staff | $132,928.21 |
$262.70
|
|
2300
| Support Services—General Administration | $265,601.22 |
$524.90
|
|
2400
| Support Services—School Administration | $493,312.28 |
$974.93
|
|
2500
| Support Services – Central Services | $106,541.48 |
$210.56
|
|
2600
| Operation and Maintenance of Plant Services | $782,790.11 |
$1,547.02
|
|
2700
| Student Transportation Services | $132,417.70 |
$261.70
|
|
3100
| Child Nutrition Programs Operations | $338,204.90 |
$668.39
|
| | Total: | $5,766,866.01 | $11,396.97 |