| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $358,718.05 |
$7,320.78
|
|
2100
| Support Services—Students | $69,193.82 |
$1,412.12
|
|
2200
| Support Services—Instructional Staff | $4,013.65 |
$81.91
|
|
2300
| Support Services—General Administration | $46,386.85 |
$946.67
|
|
2400
| Support Services—School Administration | $10,440.41 |
$213.07
|
|
2500
| Support Services – Central Services | $22,296.73 |
$455.04
|
|
2600
| Operation and Maintenance of Plant Services | $135,720.63 |
$2,769.81
|
|
2700
| Student Transportation Services | $43,400.08 |
$885.72
|
|
3100
| Child Nutrition Programs Operations | $99,171.95 |
$2,023.92
|
| | Total: | $789,342.17 | $16,109.02 |