| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $2,814,608.59 |
$5,391.97
|
|
2100
| Support Services—Students | $599,757.40 |
$1,148.96
|
|
2200
| Support Services—Instructional Staff | $305,040.29 |
$584.37
|
|
2300
| Support Services—General Administration | $537,145.16 |
$1,029.01
|
|
2400
| Support Services—School Administration | $614,327.77 |
$1,176.87
|
|
2500
| Support Services – Central Services | $600,151.24 |
$1,149.72
|
|
2600
| Operation and Maintenance of Plant Services | $780,847.80 |
$1,495.88
|
|
2700
| Student Transportation Services | $15,936.93 |
$30.53
|
|
3100
| Child Nutrition Programs Operations | $226,611.97 |
$434.12
|
| | Total: | $6,494,427.15 | $12,441.43 |