| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $917,307.91 |
$9,758.59
|
|
2100
| Support Services—Students | $80,186.42 |
$853.05
|
|
2200
| Support Services—Instructional Staff | $11,475.44 |
$122.08
|
|
2300
| Support Services—General Administration | $142,602.54 |
$1,517.05
|
|
2400
| Support Services—School Administration | $48,509.81 |
$516.06
|
|
2500
| Support Services – Central Services | $49,483.85 |
$526.42
|
|
2600
| Operation and Maintenance of Plant Services | $416,719.69 |
$4,433.19
|
|
2700
| Student Transportation Services | $47,334.13 |
$503.55
|
|
3100
| Child Nutrition Programs Operations | $78,159.14 |
$831.48
|
| | Total: | $1,791,778.93 | $19,061.48 |