| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,747,310.84 |
$13,867.55
|
|
2100
| Support Services—Students | $391,893.44 |
$3,110.27
|
|
2200
| Support Services—Instructional Staff | $34,336.46 |
$272.51
|
|
2300
| Support Services—General Administration | $158,589.46 |
$1,258.65
|
|
2400
| Support Services—School Administration | $222,989.23 |
$1,769.76
|
|
2500
| Support Services – Central Services | $149,438.72 |
$1,186.02
|
|
2600
| Operation and Maintenance of Plant Services | $969,246.53 |
$7,692.43
|
|
2700
| Student Transportation Services | $66,015.05 |
$523.93
|
|
3100
| Child Nutrition Programs Operations | $189,396.84 |
$1,503.15
|
| | Total: | $3,929,216.57 | $31,184.26 |