| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,232,672.45 |
$4,777.80
|
|
2100
| Support Services—Students | $156,734.88 |
$607.50
|
|
2200
| Support Services—Instructional Staff | $96,185.71 |
$372.81
|
|
2300
| Support Services—General Administration | $88,167.32 |
$341.73
|
|
2400
| Support Services—School Administration | $148,848.55 |
$576.93
|
|
2500
| Support Services – Central Services | $56,137.30 |
$217.59
|
|
2600
| Operation and Maintenance of Plant Services | $261,126.66 |
$1,012.12
|
|
2700
| Student Transportation Services | $41,938.24 |
$162.55
|
|
3100
| Child Nutrition Programs Operations | $181,522.06 |
$703.57
|
|
3200
| Enterprise Operations | $68,354.94 |
$264.94
|
| | Total: | $2,331,688.11 | $9,037.55 |