| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,958,362.60 |
$6,816.50
|
|
2100
| Support Services—Students | $526,741.20 |
$1,213.69
|
|
2200
| Support Services—Instructional Staff | $61,595.12 |
$141.92
|
|
2300
| Support Services—General Administration | $271,915.65 |
$626.53
|
|
2400
| Support Services—School Administration | $389,931.47 |
$898.46
|
|
2500
| Support Services – Central Services | $178,673.90 |
$411.69
|
|
2600
| Operation and Maintenance of Plant Services | $1,069,000.85 |
$2,463.14
|
|
2700
| Student Transportation Services | $183,769.60 |
$423.43
|
|
3100
| Child Nutrition Programs Operations | $344,666.87 |
$794.16
|
| | Total: | $5,984,657.26 | $13,789.53 |