| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,308,532.57 |
$7,368.67
|
|
2100
| Support Services—Students | $354,499.79 |
$789.53
|
|
2200
| Support Services—Instructional Staff | $215,385.34 |
$479.70
|
|
2300
| Support Services—General Administration | $312,685.87 |
$696.41
|
|
2400
| Support Services—School Administration | $334,954.77 |
$746.00
|
|
2500
| Support Services – Central Services | $70,322.21 |
$156.62
|
|
2600
| Operation and Maintenance of Plant Services | $887,603.50 |
$1,976.85
|
|
2700
| Student Transportation Services | $184,380.32 |
$410.65
|
|
3100
| Child Nutrition Programs Operations | $357,621.01 |
$796.48
|
| | Total: | $6,025,985.38 | $13,420.90 |