| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,767,489.85 |
$7,207.00
|
|
2100
| Support Services—Students | $534,024.18 |
$1,390.69
|
|
2200
| Support Services—Instructional Staff | $92,756.80 |
$241.55
|
|
2300
| Support Services—General Administration | $234,667.49 |
$611.11
|
|
2400
| Support Services—School Administration | $358,902.64 |
$934.64
|
|
2500
| Support Services – Central Services | $104,514.05 |
$272.17
|
|
2600
| Operation and Maintenance of Plant Services | $656,877.55 |
$1,710.62
|
|
2700
| Student Transportation Services | $238,439.42 |
$620.94
|
|
3100
| Child Nutrition Programs Operations | $329,200.24 |
$857.29
|
| | Total: | $5,316,872.22 | $13,846.02 |