| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $551,023.39 |
$10,204.14
|
|
2100
| Support Services—Students | $21,703.60 |
$401.92
|
|
2200
| Support Services—Instructional Staff | $11,919.14 |
$220.72
|
|
2300
| Support Services—General Administration | $98,967.28 |
$1,832.73
|
|
2400
| Support Services—School Administration | $137,096.76 |
$2,538.83
|
|
2500
| Support Services – Central Services | $32,137.08 |
$595.13
|
|
2600
| Operation and Maintenance of Plant Services | $195,506.31 |
$3,620.49
|
|
2700
| Student Transportation Services | $3,292.56 |
$60.97
|
|
3100
| Child Nutrition Programs Operations | $79,575.54 |
$1,473.62
|
| | Total: | $1,131,221.66 | $20,948.55 |