| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,658,615.12 |
$7,714.49
|
|
2100
| Support Services—Students | $182,726.29 |
$849.89
|
|
2200
| Support Services—Instructional Staff | $154,780.29 |
$719.91
|
|
2300
| Support Services—General Administration | $156,329.70 |
$727.11
|
|
2400
| Support Services—School Administration | $113,810.46 |
$529.35
|
|
2500
| Support Services – Central Services | $122,686.95 |
$570.64
|
|
2600
| Operation and Maintenance of Plant Services | $636,366.07 |
$2,959.84
|
|
2700
| Student Transportation Services | $92,809.80 |
$431.67
|
|
3100
| Child Nutrition Programs Operations | $300,527.50 |
$1,397.80
|
|
3200
| Enterprise Operations | $31,671.40 |
$147.31
|
| | Total: | $3,450,323.58 | $16,048.02 |