| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $402,752.85 |
$5,753.61
|
|
2100
| Support Services—Students | $9,396.20 |
$134.23
|
|
2200
| Support Services—Instructional Staff | $4,240.47 |
$60.58
|
|
2300
| Support Services—General Administration | $67,808.16 |
$968.69
|
|
2400
| Support Services—School Administration | $65,506.06 |
$935.80
|
|
2500
| Support Services – Central Services | $19,274.39 |
$275.35
|
|
2600
| Operation and Maintenance of Plant Services | $197,860.42 |
$2,826.58
|
|
2700
| Student Transportation Services | $6,513.00 |
$93.04
|
|
3100
| Child Nutrition Programs Operations | $39,100.12 |
$558.57
|
| | Total: | $812,451.67 | $11,606.45 |