| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,305,875.56 |
$5,182.05
|
|
2100
| Support Services—Students | $162,925.43 |
$646.53
|
|
2200
| Support Services—Instructional Staff | $102,934.59 |
$408.47
|
|
2300
| Support Services—General Administration | $117,208.83 |
$465.11
|
|
2400
| Support Services—School Administration | $179,659.25 |
$712.93
|
|
2500
| Support Services – Central Services | $58,822.56 |
$233.42
|
|
2600
| Operation and Maintenance of Plant Services | $265,830.50 |
$1,054.88
|
|
2700
| Student Transportation Services | $48,683.29 |
$193.19
|
|
3100
| Child Nutrition Programs Operations | $175,538.69 |
$696.58
|
|
3200
| Enterprise Operations | $61,592.85 |
$244.42
|
| | Total: | $2,479,071.55 | $9,837.59 |