| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,565,822.91 |
$7,182.67
|
|
2100
| Support Services—Students | $165,285.54 |
$758.19
|
|
2200
| Support Services—Instructional Staff | $41,927.68 |
$192.33
|
|
2300
| Support Services—General Administration | $201,290.06 |
$923.35
|
|
2400
| Support Services—School Administration | $134,317.01 |
$616.13
|
|
2500
| Support Services – Central Services | $66,081.29 |
$303.13
|
|
2600
| Operation and Maintenance of Plant Services | $440,775.05 |
$2,021.90
|
|
2700
| Student Transportation Services | $130,172.55 |
$597.12
|
|
3100
| Child Nutrition Programs Operations | $273,914.95 |
$1,256.49
|
| | Total: | $3,019,587.04 | $13,851.32 |