| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,778,808.00 |
$7,076.42
|
|
2100
| Support Services—Students | $819,702.10 |
$1,535.02
|
|
2200
| Support Services—Instructional Staff | $254,070.14 |
$475.79
|
|
2300
| Support Services—General Administration | $259,210.89 |
$485.41
|
|
2400
| Support Services—School Administration | $298,584.77 |
$559.15
|
|
2500
| Support Services – Central Services | $239,428.80 |
$448.37
|
|
2600
| Operation and Maintenance of Plant Services | $863,677.11 |
$1,617.37
|
|
2700
| Student Transportation Services | $104,158.63 |
$195.05
|
|
3100
| Child Nutrition Programs Operations | $404,905.34 |
$758.25
|
| | Total: | $7,022,545.78 | $13,150.83 |