| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $1,860,037.18 |
$6,058.75
|
|
2100
| Support Services—Students | $268,171.46 |
$873.52
|
|
2200
| Support Services—Instructional Staff | $75,222.90 |
$245.03
|
|
2300
| Support Services—General Administration | $168,417.34 |
$548.59
|
|
2400
| Support Services—School Administration | $154,426.17 |
$503.02
|
|
2500
| Support Services – Central Services | $116,605.17 |
$379.82
|
|
2600
| Operation and Maintenance of Plant Services | $303,550.41 |
$988.76
|
|
2700
| Student Transportation Services | $164,972.76 |
$537.37
|
|
3100
| Child Nutrition Programs Operations | $248,483.55 |
$809.39
|
|
3200
| Enterprise Operations | $89,961.51 |
$293.03
|
| | Total: | $3,449,848.45 | $11,237.29 |