| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,403,644.57 |
$6,620.96
|
|
2100
| Support Services—Students | $169,620.23 |
$800.10
|
|
2200
| Support Services—Instructional Staff | $145,793.10 |
$687.70
|
|
2300
| Support Services—General Administration | $228,470.92 |
$1,077.69
|
|
2400
| Support Services—School Administration | $114,358.75 |
$539.43
|
|
2500
| Support Services – Central Services | $134,963.56 |
$636.62
|
|
2600
| Operation and Maintenance of Plant Services | $415,649.95 |
$1,960.61
|
|
2700
| Student Transportation Services | $61,842.71 |
$291.71
|
|
3100
| Child Nutrition Programs Operations | $223,069.98 |
$1,052.22
|
| | Total: | $2,897,413.77 | $13,667.05 |