| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,008,817.47 |
$8,927.59
|
|
2100
| Support Services—Students | $152,411.80 |
$1,348.78
|
|
2200
| Support Services—Instructional Staff | $30,979.28 |
$274.15
|
|
2300
| Support Services—General Administration | $169,681.09 |
$1,501.60
|
|
2400
| Support Services—School Administration | $138,560.42 |
$1,226.20
|
|
2500
| Support Services – Central Services | $92,558.36 |
$819.10
|
|
2600
| Operation and Maintenance of Plant Services | $96,799.73 |
$856.63
|
|
2700
| Student Transportation Services | $20,437.79 |
$180.87
|
|
3100
| Child Nutrition Programs Operations | $259,736.93 |
$2,298.56
|
| | Total: | $1,969,982.87 | $17,433.48 |