| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,892,007.70 |
$6,733.12
|
|
2100
| Support Services—Students | $115,498.46 |
$411.03
|
|
2200
| Support Services—Instructional Staff | $79,877.04 |
$284.26
|
|
2300
| Support Services—General Administration | $150,600.23 |
$535.94
|
|
2400
| Support Services—School Administration | $147,197.76 |
$523.84
|
|
2500
| Support Services – Central Services | $167,423.50 |
$595.81
|
|
2600
| Operation and Maintenance of Plant Services | $551,036.37 |
$1,960.98
|
|
2700
| Student Transportation Services | $71,533.39 |
$254.57
|
|
3100
| Child Nutrition Programs Operations | $182,316.32 |
$648.81
|
|
3200
| Enterprise Operations | $83,233.77 |
$296.21
|
| | Total: | $3,440,724.54 | $12,244.57 |