| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,529,487.94 |
$3,921.76
|
|
2100
| Support Services—Students | $197,367.25 |
$506.07
|
|
2200
| Support Services—Instructional Staff | $24,115.40 |
$61.83
|
|
2300
| Support Services—General Administration | $179,158.17 |
$459.38
|
|
2400
| Support Services—School Administration | $217,683.88 |
$558.16
|
|
2500
| Support Services – Central Services | $72,525.87 |
$185.96
|
|
2600
| Operation and Maintenance of Plant Services | $275,810.22 |
$707.21
|
|
2700
| Student Transportation Services | $42,263.59 |
$108.37
|
|
3100
| Child Nutrition Programs Operations | $203,096.10 |
$520.76
|
|
3200
| Enterprise Operations | $61,855.08 |
$158.60
|
| | Total: | $2,803,363.50 | $7,188.11 |