| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,858,332.48 |
$5,771.22
|
|
2100
| Support Services—Students | $147,395.96 |
$457.75
|
|
2200
| Support Services—Instructional Staff | $339,291.23 |
$1,053.70
|
|
2300
| Support Services—General Administration | $205,691.76 |
$638.79
|
|
2400
| Support Services—School Administration | $167,852.00 |
$521.28
|
|
2500
| Support Services – Central Services | $211,467.04 |
$656.73
|
|
2600
| Operation and Maintenance of Plant Services | $440,250.16 |
$1,367.24
|
|
2700
| Student Transportation Services | $1,045.80 |
$3.25
|
|
3100
| Child Nutrition Programs Operations | $291,488.51 |
$905.24
|
| | Total: | $3,662,814.94 | $11,375.20 |