| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,307,354.71 |
$5,826.65
|
|
2100
| Support Services—Students | $257,585.39 |
$650.47
|
|
2200
| Support Services—Instructional Staff | $155,272.71 |
$392.10
|
|
2300
| Support Services—General Administration | $325,769.84 |
$822.65
|
|
2400
| Support Services—School Administration | $194,058.32 |
$490.05
|
|
2500
| Support Services – Central Services | $120,625.06 |
$304.61
|
|
2600
| Operation and Maintenance of Plant Services | $414,573.80 |
$1,046.90
|
|
2700
| Student Transportation Services | $164,520.64 |
$415.46
|
|
3100
| Child Nutrition Programs Operations | $267,864.31 |
$676.43
|
| | Total: | $4,207,624.78 | $10,625.32 |